| 02-53184 | $2,844.61 | ||
| SKAJA, JOSEPH J |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Sears, Roebuck & Company | $37.37 | |
| TXWB | Hardin Bradley Herald & Co | $365.33 | |
| TXWB | Sears Roebuck & Co | $30.73 | |
| TXWB | First Usa Bank Na | $885.05 | |
| TXWB | Hardin Bradley Herald & Co | $243.53 | |
| TXWB | Capital One Visa | $596.27 | |
| TXWB | John Reid | $157.75 | |
| TXWB | Nieman Marcus | $3.84 | |
| TXWB | Sears Roebuck Co | $3.50 | |
| TXWB | David Bennett | $521.24 |