| 07-11731 | $233.28 | ||
| HOMEWARD BOUND SERVICES OF NOR |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Carol Feer | $10.81 | |
| DEB | Rhea Gaer | $28.72 | |
| DEB | Mildred Davis | $28.72 | |
| DEB | Phillips Kenneth | $6.54 | |
| DEB | Loretta Gruber | $28.72 | |
| DEB | Sarah Wheatley | $15.40 | |
| DEB | Swanny Faucette | $28.72 | |
| DEB | Lois Binder | $28.72 | |
| DEB | Cleola Booth | $28.21 | |
| DEB | Williams James | $28.72 |