Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Mailing Services | 06/04/2015 | $ 299.58 | |
| Hilton San Diago Bayfront 1 Park Blvd San Diago, CA 92101 |
Lodging DME Conference | 09/30/2014 | $ 235.68 | |
| Juicebar 3877 Holland Road Virginia Beach, VA 23452 |
Office Beverages | 05/16/2015 | $ 10.00 | |
| Norfolk Garden 525 N Military Highway Norfolk, VA 23502 |
Lunch for Movers | 04/30/2015 | $ 144.60 | |
| Treasurer City of Virginia Beach 2401 Courthouse Dr. Virginia Beach, VA 23456 |
Primary Filing Fee | 03/05/2015 | $ 360.00 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
