| 01-28667 | $2,059.88 | ||
| Yillah | Foday |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 01-28667 Devon Bank | $151.32 | |
| ILNB | 01-28667 Allied Interstate | $39.04 | |
| ILNB | City Of Chgo Dept Of Water | $16.25 | |
| ILNB | 03-15419 Game Cash | $120.66 | |
| ILNB | 03-23226 Sears Roeuck & Co | $99.07 | |
| ILNB | 02-37065 Lynch Ford | $69.29 | |
| ILNB | 01-40521 First Select Corp. | $719.70 | |
| ILNB | 02-30478 Max Recovery, Inc | $797.06 | |
| ILNB | 05-30472 Village Of River Grove | $21.21 | |
| ILNB | Ge Money Bank 06-1031 Monogram Credit Card Bank Aka | $26.28 |