| 02-13919 | $1,839.50 | ||
| Ch 13 Ld Case Turnover Vaughn 08/27/08 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 05-34381 Cynthia Eileen Cobb | $840.41 | |
| ILNB | 06-12387 Leschon Ruckes | $13.26 | |
| ILNB | 05-36300 Sheree M. Ruth | $811.08 | |
| ILNB | 03-29413 Sherry J. Young | $49.30 | |
| ILNB | 05-30463 Carol Ann Reed | $9.13 | |
| ILNB | 05-5116 Daniel And Jamie Ruiz | $5.20 | |
| ILNB | 05-13408 Glenn O'whitlock | $55.00 | |
| ILNB | 03-22283 Norma J. Batts | $34.62 | |
| ILNB | 05-23823 Matthew Ryan Klann | $15.25 | |
| ILNB | 02-29001 Jacqueline Smith | $6.25 |