| 87-08454 | $2,432.79 | ||
| Weaver | Annie |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 90B11491 City Of Chgo Dept. Of Rev. | $36.91 | |
| ILNB | 94B07564 Ketrena C. Jones | $123.76 | |
| ILNB | 91B04971 Veterans Administration | $819.84 | |
| ILNB | 92B25773 Harris Trust & Savings Bank | $73.38 | |
| ILNB | 91B23808 Harbourton Mortgage Co | $223.52 | |
| ILNB | 90B12951 American Express Travel Relate | $99.28 | |
| ILNB | 90B23744 Illinois Dept Of Employment | $275.01 | |
| ILNB | 91B07449 Max Recovery Trust I | $57.53 | |
| ILNB | 92B09827 Nationscredit | $273.56 | |
| ILNB | 93B11974 First American Bank Ssb | $450.00 |