|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
20-22139 |
Munster Radiology Group |
Leroy Vega |
$2.07 |
|
INNB |
12-22338 |
Munster Radiology Group |
Valerie A Washington |
$4.06 |
|
INNB |
13-21880 |
Munster Radiology Group |
Aaron Thomas Noel |
$1.15 |
|
INNB |
13-23799 |
Munster Radiology Group |
Kevin E Gardner |
$1.73 |
|
INNB |
14-23473 |
Munster Radiology Group |
Jessica Marie Cotton |
$2.65 |
|
INNB |
14-20942 |
Munster Radiology Group |
Willie Underwood |
$1.51 |
|
INNB |
12-22086 |
Munster Radiology Group |
Ruben M Morales |
$1.88 |
|
INNB |
04-66240 |
Munster Radiology Group |
|
$4.36 |
|
INNB |
04-65234 |
Munster Radiology Group |
Joseph Benfield Clark |
$3.86 |
|
INNB |
13-23802 |
Munster Radiology Group |
Donald Debusk |
$1.10 |