| 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 |