| 90-13153 | $1,128.38 | ||
| Ch 13 Lead Case Turnover 07/08/99 McCull |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | 93B00712 First Natl Bank Of Chicago | $274.55 | |
| ILNB | 97B07551 Internal Revenue Service | $148.40 | |
| ILNB | 94B05776 Sabal Physical Therapy | $42.81 | |
| ILNB | 94B08847 A/R Concepts Inc | $34.42 | |
| ILNB | 93B20143 City Of Aurora | $162.05 | |
| ILNB | 93B23736 Tire America | $101.47 | |
| ILNB | 96B17548 Lgmg Physicians Service | $26.46 | |
| ILNB | 91B24307 Carson Pirie Scott & Co. | $38.28 | |
| ILNB | 92B20758 Beverly Bank | $56.87 | |
| ILNB | 96B34971 Centrex Capital Corp | $243.07 |