| 02-43330 | $3,017.72 | ||
| Ch 13 Ld Case Turnover Marshall 04/30/08 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 02-43330 West Suburban Hospital | $54.20 | |
| ILNB | 07-7348 Comcast Cablevision | $19.46 | |
| ILNB | 07-20877 Banco Popular | $266.86 | |
| ILNB | 07-8396 Union Auto Sales | $132.31 | |
| ILNB | 07-06395 Capital One | $385.44 | |
| ILNB | 04-18420 Illa Patel | $65.73 | |
| ILNB | 05-40849 Card Holder Services | $1,769.64 | |
| ILNB | 04-47671 Sir Finance Corporation | $324.08 |