| 01-31751 | $195.56 | ||
| Ggsi Liquidation Inc, et al |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Micro Thread Corp | $21.38 | |
| ILNB | The Parker Group Inc | $9.99 | |
| ILNB | Micro Thread Corp | $35.32 | |
| ILNB | Sherman Reynolds | $5.64 | |
| ILNB | Allied Brush Co Inc | $6.10 | |
| ILNB | Tower Limousine | $5.84 | |
| ILNB | Program Prof Srvc Aka Program One Professional Building Services Inc | $10.17 | |
| ILNB | Beemer Engineering Co | $38.38 | |
| ILNB | Artus Corp | $28.01 | |
| ILNB | Mount Vernon Machine Inc | $34.73 |