| 09-13497 | $30.75 | ||
| ROBERT ANTHONY GRAY |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Christopher Homco | $3.06 | |
| INNB | Town Of Van Buren | $1.60 | |
| INNB | United Telephone Co. Of Indiana, Inc. | $2.49 | |
| INNB | Tnt Auto Service | $2.82 | |
| INNB | Clevenger Family | $3.82 | |
| INNB | Pra Receivables Management | $2.23 | |
| INNB | Grant County State Bank | $1.84 | |
| INNB | Capital Recovery Iii Llc | $2.90 | |
| INNB | Palisades Collections Llc | $3.89 | |
| INNB | Vectren Energy Delivery | $6.10 |