Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
05/24/2023 | $ 750.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
05/25/2023 | $ 1112.04 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
05/26/2023 | $ 900.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
05/30/2023 | $ 5000.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
05/31/2023 | $ 66.42 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
06/06/2023 | $ 15000.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
06/07/2023 | $ 900.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
06/10/2023 | $ 10000.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
06/12/2023 | $ 5000.00 | ||
VGI Brands 930 South Ave 7 Colonial Heights, VA 23834 |
06/12/2023 | $ 2148.00 | ||
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2024 - 06/30/2024