| 00-74075 | $4,711.57 | ||
| Northwestern Steel and Wire Co |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Terry E. Pulliam | $2,660.68 | |
| ILNB | D. Breene, Md | $17.16 | |
| ILNB | Intertec Company | $7.50 | |
| ILNB | Austin Thomas A. & Ann M. | $34.08 | |
| ILNB | Mad Hog Trucking Inc. | $503.48 | |
| ILNB | North American Refractories Co | $27.26 | |
| ILNB | Gary C. Hinrichs | $8.09 | |
| ILNB | Adam Easter | $504.80 | |
| ILNB | Medical Arts Clinic | $894.44 | |
| ILNB | Steven C. Butzen Dmd | $54.08 |