| 99-15281 | $1,455.87 | ||
| Fabricco/Christina and Charles |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Sears Roebuck Co | $241.04 | |
| NVB | Cross Country Bank | $332.77 | |
| NVB | Security Pacific Financial | $213.74 | |
| NVB | Usnb | $147.33 | |
| NVB | Direct Merchant Credit | $8.39 | |
| NVB | Cross Country Bank | $332.77 | |
| NVB | Direct Merchants Cc Bk Na | $19.96 | |
| NVB | Usnb | $147.33 | |
| NVB | Direct Merchants Credit | $6.71 | |
| NVB | Ucnb | $5.83 |