| 06-00937 | $5,115.42 | ||
| Ch13 Lead Case Turnover Stearns 10/05/06 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 02B35751 Oakview Ave Water Works | $12.77 | |
| ILNB | 03B09225 Retailers National Bank | $5.20 | |
| ILNB | 05B63158 Oscar Delgado | $514.00 | |
| ILNB | 02B30339 Stephen & Kara Miller | $1,566.59 | |
| ILNB | 03B05266 Global Payment Check Service | $794.26 | |
| ILNB | 01B20853 Fleet Credit Card | $166.52 | |
| ILNB | 04B29942 Usda Rhs | $56.45 | |
| ILNB | 02B05710 Homeside Lending | $1,191.63 | |
| ILNB | 03B04870 Guitar Center | $96.86 | |
| ILNB | 02B01180 Cos & Faith Garcia | $711.14 |