|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
02-60527 |
Sears Roebuck & Co. |
Fritz, Glenn & Shirley |
$230.11 |
|
INNB |
01-64270 |
Sears Roebuck & Co. |
Dorothy O. Ruth |
$1,420.54 |
|
INNB |
02-61708 |
Sears Roebuck |
Charles David Legg |
$188.60 |
|
INNB |
82-11041 |
Sears Roebuck & Co. |
Richard Scranton |
$1.44 |
|
INNB |
80-11084 |
Sears Roebuck & Co. |
1/25/83 |
$56.79 |
|
INNB |
84-10238 |
Sears Roebuck & Co. |
Ronald Greenfield |
$4.07 |
|
INNB |
83-11150 |
Sears Roebuck & Co. |
James & Linda Lantz |
$1.97 |
|
INNB |
83-10941 |
Sears Roebuck & Co. |
Vernon Jefferson |
$4.00 |
|
INNB |
86-10203 |
Sears, Roebuck & Co. |
Gary & Kathryn Boone |
$1.86 |
|
INNB |
87-10219 |
Sears Roebuck & Co. |
David & Connie Mcgraw |
$838.17 |