| 01-01114 | $12,631.82 | ||
| Matlack Systems, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Alphasource-Phila Wiper | $274.08 | |
| DEB | Hsi Industrial & Environmental | $3,958.38 | |
| DEB | Area Parts Warehouse | $268.16 | |
| DEB | Sparks Electrical | $3,267.76 | |
| DEB | Mcleod Usa | $828.31 | |
| DEB | Yellowhead Trailer Repair | $92.21 | |
| DEB | Boiler Tech Inc | $275.35 | |
| DEB | Ferguson Harbour Inc | $2,936.85 | |
| DEB | Oakland Truck Center, Inc | $425.11 | |
| DEB | Pro Staff | $305.61 |