2:05-BK-21322 | $90.74 | ||
MANUEL HERRERA AND RHONDA HERR |
Court | Creditor Name* | Amount | |
---|---|---|---|
AZB | Pg&E | $2.34 | |
AZB | Capital One Services | $10.63 | |
AZB | Comcast Cablevision | $3.65 | |
AZB | Cox Communications | $2.47 | |
AZB | Pg&E | $3.75 | |
AZB | Fingerhut Corp | $4.65 | |
AZB | Salt River Project | $9.57 | |
AZB | Smith's Food & Drug | $2.47 | |
AZB | Mervyn's | $18.19 | |
AZB | Capital One Services | $33.02 |