| 09-10750 | $8,050.19 | ||
| Mcc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Oraline Ruhl | $185.14 | |
| DEB | Obeco Inc | $5.72 | |
| DEB | Lakeside Electrical Contractors Llc | $709.80 | |
| DEB | Roland Reid | $100.67 | |
| DEB | Con-Way Freight Inc | $364.16 | |
| DEB | David Ruozi Sr. | $57.49 | |
| DEB | Charles Sutton | $90.53 | |
| DEB | Ben Day | $6,485.80 | |
| DEB | Shred It | $24.52 | |
| DEB | Gordon Pehrson | $26.36 |