| 09-15974 | $412.99 | ||
| JACK A. DOUGLAS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| WIWB | Fort Quick Cash | $382.43 | |
| WIWB | Main Street Acquisition Corp | $0.35 | |
| WIWB | Fort Atkinson Er Physicians | $0.03 | |
| WIWB | Pra Receivables Management Llc | $0.70 | |
| WIWB | Security Finance | $0.57 | |
| WIWB | Wi Dept Of Revenue | $1.63 | |
| WIWB | Internal Revenue Service | $0.10 | |
| WIWB | Pra Receivables Mgmt As Agent Of | $22.56 | |
| WIWB | Security Finance | $4.58 | |
| WIWB | East Bay Funding Llc | $0.04 |