| 10-16250 | $657.57 | ||
| Ch 13 Ld Case Turnover Stearns 10/05/11 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 08-04188 Comcast Cable Communications | $8.06 | |
| ILNB | 08-11958 Artistic Solutions | $15.32 | |
| ILNB | 06-10790 Osi Collection Services | $122.83 | |
| ILNB | 06-02912 Justin Smith | $5.41 | |
| ILNB | 07-15641 Daniel Stokley | $8.15 | |
| ILNB | 07-23477 Redcats Usa | $10.15 | |
| ILNB | 05-56872 Michael And Dawn Wright | $143.51 | |
| ILNB | 09-12641 Wickes Furniture | $321.06 | |
| ILNB | 09-38141 Samuel Hogan | $23.08 |