| 16-07207 | $303.62 | ||
| ITT Educational Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | City Of Boise | $4.16 | |
| INSB | W.A. Vorpahl Inc | $1.95 | |
| INSB | Petri Electric, Inc. | $4.41 | |
| INSB | Benjamin Ramirez | $3.82 | |
| INSB | Edney Enterprises, Inc. | $2.03 | |
| INSB | Tina Adams | $2.44 | |
| INSB | City Of San Bernardino Municipal Water Department | $2.49 | |
| INSB | Vectren Energy Delivery | $4.32 | |
| INSB | Carolyn Carter | $3.25 | |
| INSB | Former Itt Student Check No. 9391 | $274.75 |