| 01-31751 | $9,164.54 | ||
| Ggsi Liquidation Inc, et al |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Claudia Leslie | $3,038.78 | |
| ILNB | Carlos Valdivia | $1,681.04 | |
| ILNB | Ew Lancaster Cam & Indexers Inc | $92.51 | |
| ILNB | Carrie Pledge | $3,038.78 | |
| ILNB | Prestige Tooling Co , Inc | $124.07 | |
| ILNB | Shorr Packaging Corp | $17.23 | |
| ILNB | Korn Ferry International | $173.42 | |
| ILNB | Avaya Communications / Fka Lucent C/O Rms | $28.81 | |
| ILNB | D&L Equipment | $621.98 | |
| ILNB | Ggs Australia Attn: Richard F Shultz | $347.92 |