Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
08/19/2013 | $ 5000.00 | ||
| Grogan, William K 2911 Monument Ave Richmond, VA 23221 |
08/19/2013 | $ 5000.00 | ||
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
11/20/2013 | $ 8500.00 | ||
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
12/04/2013 | $ 2500.00 | ||
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
12/17/2013 | $ 4000.00 | ||
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
12/26/2013 | $ 4000.00 | ||
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
12/31/2013 | $ 4000.00 | ||
| Grogan, William K 2911 Monument Avenue Richmond, VA 23221 |
01/27/2014 | $ 1000.00 | ||
| Verizon P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone Services | 10/15/2013 | $ 523.49 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
