| 01-31751 | $17,911.86 | ||
| Ggsi Liquidation Inc, et al |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Carrie Pledge | $46.72 | |
| ILNB | Daniel Mendoza | $35.77 | |
| ILNB | Claudia Leslie | $51.21 | |
| ILNB | Robert F Angerman | $133.95 | |
| ILNB | Alan R Clark | $25.68 | |
| ILNB | Mark Petrick | $38.08 | |
| ILNB | David M Wirth | $139.06 | |
| ILNB | West Corporation | $8,054.75 | |
| ILNB | Daniel Mendoza | $3,271.28 | |
| ILNB | Traveler Indemnity Company Et Al | $6,115.36 |