| 09-10984 | $2,286.46 | ||
| IH 2, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Ports America Baltimore, Inc | $8.21 | |
| DEB | Vangaurd Service, Inc | $983.57 | |
| DEB | Duke Energy Carolinas | $30.98 | |
| DEB | Sykes Supply Company | $6.33 | |
| DEB | Qmi-Sai Global Inc | $375.04 | |
| DEB | Univar Usa, Inc | $16.35 | |
| DEB | God Speed Delivery Service, Llc | $209.02 | |
| DEB | Merrill Communications | $38.21 | |
| DEB | S.E. Nelson Construction Inc | $9.50 | |
| DEB | Frank Inman Trucking | $609.25 |