10-25008 | $488.50 | ||
ANTHONY T GREGORASH |
Court | Creditor Name* | Amount | |
---|---|---|---|
INNB | Munser Radiology Group | $3.19 | |
INNB | Porter Hospital | $280.34 | |
INNB | St. Mary Edical Center | $37.31 | |
INNB | Community Healthcare System | $52.67 | |
INNB | Verizon | $47.53 | |
INNB | Nco-Medclr | $61.61 | |
INNB | Porter Health Services | $2.00 | |
INNB | Northshore Health Centers | $1.18 | |
INNB | Radiologic Associates Nw In | $1.20 | |
INNB | Waste Management Residential | $1.47 |