| 01-34078 | $2,203.10 | ||
| Telco Services Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Dell Financial Services, Inc. | $796.54 | |
| ILNB | Prestige Threaded Products | $6.85 | |
| ILNB | Fnt Transportation Services | $252.82 | |
| ILNB | Datacom Optical | $530.27 | |
| ILNB | Material Handling Services, Inc. | $14.73 | |
| ILNB | Andrew Corporation | $38.87 | |
| ILNB | Mclean Midwest | $258.42 | |
| ILNB | Imagotec Lp | $5.04 | |
| ILNB | Ch2m Hill Communications | $293.59 | |
| ILNB | A-1 Electric Co. | $5.97 |