| 01-34078 | $3,742.17 | ||
| Telco Services Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Anicom Inc | $1,246.56 | |
| ILNB | Transtector International Ltd | $415.85 | |
| ILNB | Ademco Distribution Inc | $91.76 | |
| ILNB | State Metal Products | $6.06 | |
| ILNB | Aramark Refreshment Service | $17.83 | |
| ILNB | Murphy's Express Inc. | $251.54 | |
| ILNB | Sun Manufacturing Inc | $1,625.03 | |
| ILNB | Magaw Electric Inc. | $10.37 | |
| ILNB | Mid-States Express Inc. | $31.63 | |
| ILNB | Recovar Group Llc | $45.54 |