94-20976 | $3,268.96 | ||
Chap13 Ld Case Turnover Vaughn 06/28/02 |
Court | Creditor Name* | Amount | |
---|---|---|---|
ILNB | 99B06825 Ge Card Services | $281.65 | |
ILNB | 00B03542 Leon Coleman | $47.57 | |
ILNB | 99B00867 Gerardo Ochoa | $28.50 | |
ILNB | 97B04220 South East Credit | $169.79 | |
ILNB | 99B07309 Frank Scinto | $66.59 | |
ILNB | 00B23962 Summit Acceptance | $2,224.86 | |
ILNB | 99B28206 Gloria Bratu | $450.00 |