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 | ||
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
12/31/2014 | $ 10000.00 | ||
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
01/07/2014 | $ 6.99 | ||
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/07/2014 | $ 6.99 | ||
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
03/07/2014 | $ 6.99 | ||
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
04/07/2014 | $ 6.99 | ||
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
05/07/2014 | $ 6.99 | ||
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
06/07/2014 | $ 6.99 | ||
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
