| 08-91913 | $1,176.85 | ||
| CASEY TOOL AND MACHINE CO., IN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILCB | Midwest Verizon Wireless | $8.17 | |
| ILCB | Kari Crites | $8.51 | |
| ILCB | United Rentals Inc | $16.92 | |
| ILCB | Gary Wiman | $9.95 | |
| ILCB | Xpedx | $301.78 | |
| ILCB | Cindy Kuhl | $8.24 | |
| ILCB | Shenzhen Glitter General Electric Co Ltd | $811.94 | |
| ILCB | Mh Equipment | $3.79 | |
| ILCB | New Penn Motor Express | $4.63 | |
| ILCB | R+L Carriers Inc | $2.92 |