| 01-03176 | $78.16 | ||
| Hawkeye Rubber |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IANB | American Freightways | $1.67 | |
| IANB | Precision Laser Mfg Inc | $2.97 | |
| IANB | Nm Transfer Co Inc | $2.67 | |
| IANB | Prime Plating Co | $63.72 | |
| IANB | Handler Spring Street Trust | $4.14 | |
| IANB | Plutek, L.L.C. | $0.92 | |
| IANB | Mcp Incorporated | $0.14 | |
| IANB | Lonview Fibre Co | $1.05 | |
| IANB | Valley Rubber Mising | $0.81 | |
| IANB | Dove Equipment Co | $0.07 |