|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
20-22139 |
Munster Radiology Group |
Leroy Vega |
$2.07 |
|
INNB |
17-22242 |
Munster Radiology Group |
Robert Jr. |
$21.09 |
|
INNB |
99-63639 |
Munster Radiology Group |
Mercado |
$2.89 |
|
INNB |
05-60202 |
Munster Radiology Group |
Michael & Laura Welch |
$3.30 |
|
INNB |
03-65863 |
Munster Radiology Group |
Stanley Autrell Williams |
$4.58 |
|
INNB |
04-60861 |
Munster Radiology Group |
James R. Reed |
$2.04 |
|
INNB |
04-60861 |
Munster Radiology Group |
James R. Reed |
$3.88 |
|
INNB |
05-61899 |
Munster Radiology Group |
Thomas James Gearhart |
$2.37 |
|
INNB |
04-66370 |
Munster Radiology Group |
Michael W. Smith |
$2.32 |
|
INNB |
04-63966 |
Munster Radiology Group |
David Malvin Luchene |
$1.37 |