| 04-45538 | $1,955.12 | ||
| Ch 13 Ld Case Turnover Marshall 08/30/10 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 07-13090 Citibank | $74.55 | |
| ILNB | 08-14264 Watson Motorsport Ltd | $67.02 | |
| ILNB | 09-29229 Value Auto Mart Inc | $150.49 | |
| ILNB | 08-28476 Village Of Dolton | $391.85 | |
| ILNB | 07-24418 Midwest Bank & Trust | $1.72 | |
| ILNB | 07-20114 Collect America | $340.27 | |
| ILNB | 08-29127 Penn Credit Corp | $18.20 | |
| ILNB | 04-45538 National Quick Cash | $40.75 | |
| ILNB | 06-9309 Mutual Hospital Services/Alverno | $870.27 |