Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
UTB | 93-20429 | Sears Roebuck And Co | Solt | $29.25 | |
UTB | 01-33390 | Sears Roebuck & Co | Catallo | $306.47 | |
UTB | 02-38605 | Sears Roebuck And Co. | Cole | $178.98 | |
UTB | 03-20376 | Sears Roebuck And Co. | Andrews | $116.77 | |
UTB | 03-20376 | Sears Roebuck And Co. | Andrews | $54.18 | |
UTB | 01-38979 | Sears, Roebuck & Co. | Hernandez | $308.62 | |
UTB | 01-38979 | Sears, Roebuck & Co. | Hernandez | $259.36 | |
UTB | 03-36580 | Sears Roebuck And Co. | Hinckley | $126.54 | |
UTB | 87-06416 | Sears Roebuck | Lonnie & Charlotte Adams | $74.10 | |
UTB | 01-31062 | Sears Roebuck & Co. | Anderson | $582.53 |