| 02-16961 | $285.26 | ||
| Ch13 Lead Case Turnover Vaughn 1/28/08 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 07-11466 Cherish Zenati Mcgraw | $106.54 | |
| ILNB | 04-28577 Precious Pineda | $13.65 | |
| ILNB | 04-28292 Jeanetta Geans | $48.64 | |
| ILNB | 05-31265 Towanda Gardner | $10.94 | |
| ILNB | 04-17350 Lucinda Glover | $44.54 | |
| ILNB | 04-33519 Patricia M. Price | $29.25 | |
| ILNB | 04-26373 Robert O Nuttall | $7.00 | |
| ILNB | 04-12915 Glenda D. Leachman | $7.78 | |
| ILNB | 03-11344 Herbert Perkins | $11.13 | |
| ILNB | 05-59106 Colette D. Marine | $5.79 |