| 01-34078 | $4,396.57 | ||
| Telco Services Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Cablescan | $2.91 | |
| ILNB | Warren Electric Co. | $2.08 | |
| ILNB | Chorus Communications Group | $18.65 | |
| ILNB | Warren Electric Company | $75.41 | |
| ILNB | Journal Register | $375.23 | |
| ILNB | B&B Fasteners, Inc. | $1,516.13 | |
| ILNB | Skid Recycling, Inc. | $337.75 | |
| ILNB | Aramark Refreshment Service | $647.14 | |
| ILNB | Knox Company | $502.32 | |
| ILNB | Rowan's Canvas | $918.95 |