07-11731 | $248.94 | ||
HOMEWARD BOUND SERVICES OF NOR |
Court | Creditor Name* | Amount | |
---|---|---|---|
DEB | Barbara Thompson | $28.72 | |
DEB | Gloria Brantman | $28.72 | |
DEB | Gloria Garcia | $7.24 | |
DEB | Howard Schechterman | $28.72 | |
DEB | Betsy Sheenan | $28.72 | |
DEB | Ethel White | $28.72 | |
DEB | Beatrice Miller | $28.72 | |
DEB | Joyce Nelson | $11.94 | |
DEB | Edward Miller | $28.72 | |
DEB | Christine Nellenback | $28.72 |