| 06-00657 | $23.07 | ||
| Miller, Fred L & Patijo |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IANB | Flying J | $2.26 | |
| IANB | Tire Service Center | $3.07 | |
| IANB | Gregg's Computer Service | $4.81 | |
| IANB | Midamerican Energy Company | $0.68 | |
| IANB | Sioux City Truck Sales | $2.99 | |
| IANB | Westel | $0.23 | |
| IANB | Ferguson Enterprises, Inc | $4.26 | |
| IANB | Cherokee Regional Med Center | $1.47 | |
| IANB | Cherokee Regional Clinics | $1.04 | |
| IANB | United Parcel Service | $2.26 |