| 2:09-BK-27695 | $15.00 | ||
| MICHAEL WEBER AND CHERYL LYNN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Verizon Wireless | $0.75 | |
| AZB | Desert Schools Fcu | $4.54 | |
| AZB | Qwest Corporation | $3.90 | |
| AZB | Desert Schools Fcu | $0.06 | |
| AZB | Select Physicial Therapy Holdings Inc | $0.13 | |
| AZB | Wells Fargo Financial Arizona Inc | $0.42 | |
| AZB | Jcl Surgery Llc Dba North Valley Surgery | $1.04 | |
| AZB | Select Physicial Therapy Holdings Inc | $2.87 | |
| AZB | Pra Receivables Management Llc As Agent | $1.12 | |
| AZB | Quantum3 Group Llc As Agent For | $0.17 |