| 02-09876 | $3,912.13 | ||
| INTEGRA INTEGRATED PROCUREMENT |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Fleet Capital Corporation | $214.52 | |
| ILNB | Fleet Capital Corporation | $214.53 | |
| ILNB | Fleet Capital Corporation | $214.51 | |
| ILNB | Fleet Capital Corporation | $214.52 | |
| ILNB | Fleet Capital Corporation | $214.51 | |
| ILNB | Center City Int'l Truck | $1,975.08 | |
| ILNB | Pyrotek Inc. | $121.33 | |
| ILNB | Ics Telecom Group, Inc. | $451.25 | |
| ILNB | Critical Tool | $291.88 |