| 03-01211 | $133.54 | ||
| Ch 13 Ld Case Turnover Marshall 12/04/08 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 03-36379 Illinois Internet | $30.00 | |
| ILNB | 03-36379 Pay Day Advance Cash To Go | $30.00 | |
| ILNB | 05-13743 Green Tree Finance Serv Corp | $19.15 | |
| ILNB | 03-23615 Advance Til Payday | $32.05 | |
| ILNB | 05-13743 Homemakers Furniture Inc | $22.34 |