| 07-10943 | $7,735.68 | ||
| Alliance Bancorp, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Verizon Floridat, In. Afni/Verizon | $3.63 | |
| DEB | Associated Services Co | $4.29 | |
| DEB | Belvidere Cosmo Charities Inc | $3.15 | |
| DEB | Pro-Teck Services, Ltd | $430.87 | |
| DEB | Gpi Tollway-Madison, Llc | $6,993.75 | |
| DEB | Goldne State Overnight | $92.31 | |
| DEB | Gregory Hasse | $34.67 | |
| DEB | Hansen Quality Llc | $97.13 | |
| DEB | Michael Baulkman | $24.85 | |
| DEB | F&M Bank Visa | $51.03 |