| 01-31751 | $4,667.62 | ||
| Ggsi Liquidation Inc, et al |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Tusc Renamed Rolta Tusc | $192.35 | |
| ILNB | Breakwater Electric Inc | $104.53 | |
| ILNB | Standard Electric & Engineering | $1,393.24 | |
| ILNB | Sharon A. Osthus | $1,242.67 | |
| ILNB | Webber Metal Prod Inc | $1,398.02 | |
| ILNB | Varatio Ltd Attn: A Clinch , Director | $49.74 | |
| ILNB | Cedar Rapids Tool & Die Attn: Don Huber , Vp | $18.30 | |
| ILNB | Wolverine Supply Inc | $32.02 | |
| ILNB | Psi Repair Service Inc Attn: Stella Raeann | $27.85 | |
| ILNB | Coc Enterprises , Inc | $208.90 |