12-10880 | $27.17 | ||
ADAM G. SAUTER |
Court | Creditor Name* | Amount | |
---|---|---|---|
WIWB | Divine Networkz | $8.19 | |
WIWB | Ferrellgas Inc | $4.11 | |
WIWB | Dean Clinic | $0.29 | |
WIWB | Rainbow Insulators Inc | $4.48 | |
WIWB | St Marys Child Care Center | $3.09 | |
WIWB | Murphy Desmond Sc | $3.33 | |
WIWB | Ballweg Construction Inc | $3.68 |