| 18-22410 | $12,738.85 | ||
| Hall | Ethel |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Community Hospital | $5,018.94 | |
| INNB | Ameriloan | $691.49 | |
| INNB | Athletico Physical Therapy | $48.51 | |
| INNB | At&T | $1,962.61 | |
| INNB | Sprint | $1,622.17 | |
| INNB | One Click Cash | $414.90 | |
| INNB | Verizon | $610.64 | |
| INNB | Interventional Spine & Pain Center, Llc | $6.01 | |
| INNB | The Loan Machine | $2,127.67 | |
| INNB | Pathology Consultants, Inc. | $235.91 |