| 02-60527 | $335.10 | ||
| FRITZ, GLENN & SHIRLEY |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Verizon Wireless | $12.07 | |
| INNB | Vierzon Wireless | $12.34 | |
| INNB | Sears Roebuck & Co. | $230.11 | |
| INNB | Unidentified Funds | $69.86 | |
| INNB | No. Indiana Neurological Inst. | $1.66 | |
| INNB | Radiologic Association Of Nw Indiana | $1.65 | |
| INNB | Verizon Wireless | $7.41 |