| 09-10984 | $10,101.46 | ||
| IH 2, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | J. Melton Trucking Co., Inc | $21.77 | |
| DEB | Hygafem-Georgia Inc | $73.38 | |
| DEB | I. Matex, Inc | $3,279.16 | |
| DEB | Nikkeikin Alumium Core Technology Co., Ltd | $324.22 | |
| DEB | U.S. Industrial Supply Co., Inc | $152.79 | |
| DEB | Verizon Wireless Midwest | $418.50 | |
| DEB | Icg Commerce, Inc | $3,466.50 | |
| DEB | Technifab Products, Inc | $25.05 | |
| DEB | Supreme Mech Contractors, Inc | $49.59 | |
| DEB | Pennzoil-Quaker State Company | $2,290.50 |