| 08-01695 | $4,994.78 | ||
| Ch 13 Ld Case Turnover Stearns 07/13/09 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 04-38578 Portfolio Acquisitions | $519.76 | |
| ILNB | 05-18689 Abn Amro | $3,691.75 | |
| ILNB | 04-33450 Emerald Finance | $48.40 | |
| ILNB | 05-3447 Cmg Group Llc | $106.99 | |
| ILNB | 04-21375 Christopher & Molly Halla | $5.30 | |
| ILNB | 08-1695 United Buildiing Supply Co | $471.12 | |
| ILNB | 06-5133 Osi Portfolio Services | $94.88 | |
| ILNB | 05-3455 Nextel Communictions | $16.86 | |
| ILNB | 08-23201 Office Depot | $27.72 | |
| ILNB | 04-8566 Nicor Gas | $12.00 |