| 01-03176 | $295.02 | ||
| Hawkeye Rubber |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IANB | Auto Tech Inc | $0.54 | |
| IANB | Weber Metal Products | $2.36 | |
| IANB | Wise El Santo Co | $0.10 | |
| IANB | Omya Quincy Inc | $284.12 | |
| IANB | Miller Container Corp | $1.99 | |
| IANB | Barnes Mfg Services | $0.83 | |
| IANB | Illinois Dept Employment Security | $0.27 | |
| IANB | D B Gurney Co | $0.47 | |
| IANB | Crow Creek Machine | $3.67 | |
| IANB | Storm Steel Co | $0.67 |