| 02-65576 | $425.76 | ||
| STEVE THOMAS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Citibank South Dakota | $22.21 | |
| INNB | Kohls Dept. Store | $56.06 | |
| INNB | General Motors Accept. Corp | $235.84 | |
| INNB | Monogram Credit Card Bank | $57.34 | |
| INNB | Calumet Jewelers Inc. | $33.81 | |
| INNB | Verizon North, Inc. | $20.50 |