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Court / INNB

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Case Number	09-34637	Page Total	$57.03
Last/Business Name	WENDY JO ROSAS	First Name

Creditors | 2

	Court	Creditor Name*	Amount
	INNB	Verizon	$48.26
	INNB	Pra Receivables Mgmt, Llc	$8.77

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Creditor Address