| 05-00408 | $98.53 | ||
| Chapman Lumber |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IANB | City Laundering Co | $0.58 | |
| IANB | Airgas North Central | $0.04 | |
| IANB | Avaya | $0.05 | |
| IANB | Edgewood Oil Inc | $0.33 | |
| IANB | Quast & Co | $94.48 | |
| IANB | Net Connect | $0.05 | |
| IANB | Continental Forest Products Corp | $2.09 | |
| IANB | Mac Equipment | $0.21 | |
| IANB | Kelley Supply Co | $0.47 | |
| IANB | Chapman Auto & Tire Service | $0.23 |