| 01-31751 | $12,784.11 | ||
| Ggsi Liquidation Inc, et al |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | William M Mercer , Inc | $310.82 | |
| ILNB | Korich Printing Equipment Co Ltd | $485.21 | |
| ILNB | Daman Express Inc | $7.98 | |
| ILNB | Horizontes S.A. | $11.47 | |
| ILNB | Vertis Inc C/O Piper Marbury Rudnick Et Atl | $10,086.22 | |
| ILNB | Clarence F Vitous | $216.61 | |
| ILNB | Software House Int'lattn: Linda Swaschuk | $118.60 | |
| ILNB | Horizontes S.A. | $354.65 | |
| ILNB | Sumner Brown & Co Attn: Janet Burrow | $820.59 | |
| ILNB | John A Caruso Jr | $371.96 |