Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
11/20/2013 | $ 10000.00 | ||
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
12/06/2013 | $ 2673.71 | ||
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
