| 09-06119 | $16.30 | ||
| Miller | Marshall |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IASB | Mm Finance, Llc Dba Ez Money Check Cashing | $3.39 | |
| IASB | Mercy Physician Billing Office | $1.71 | |
| IASB | Mercy Physician Billing Office | $2.62 | |
| IASB | Vision Systems, Llc | $0.28 | |
| IASB | Boone County Hospital | $1.23 | |
| IASB | Boone Familiy Chiropractic | $3.12 | |
| IASB | Dallas County Hospital | $1.34 | |
| IASB | Garten & Wanek | $1.93 | |
| IASB | Qwest Corporation | $0.68 |