| 89-14822 | $1,515.22 | ||
| Ch 13 Ld Case Turnovr 7/15/98 McCullough |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 90B 15002 William G. Howard | $34.58 | |
| ILNB | 93B 05201 Jc Penney Co Inc | $44.46 | |
| ILNB | 92B 23620 Transamerica Financial Service | $375.11 | |
| ILNB | 92B 20982 Lasalle Northwest Nat'l Bank | $70.00 | |
| ILNB | 92B 05024 First Of America Bank | $235.43 | |
| ILNB | 93B 04380 Donna Spaargaren | $407.95 | |
| ILNB | 92B 15204 Bankcard Associates | $63.39 | |
| ILNB | 89B 18790 Cheryl Stitts | $36.52 | |
| ILNB | 91B 06548 Theaodoric Burrell | $156.56 | |
| ILNB | 94B 21569 Chemical Bank | $91.22 |