| 08-21979 | $36.77 | ||
| EDWARD J. CROWLEY |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Pra Receivables | $3.83 | |
| INNB | Roundup Funding | $2.27 | |
| INNB | Premier Bankcard | $5.29 | |
| INNB | Sprint Nextel | $1.35 | |
| INNB | Pra Receivables | $6.14 | |
| INNB | Roundup Funding | $2.89 | |
| INNB | Merrick Bank | $3.88 | |
| INNB | Nashville Electric | $1.47 | |
| INNB | Aerican Infosource | $1.33 | |
| INNB | Verizon North Inc. | $8.32 |