| 09-10984 | $1,456.40 | ||
| IH 2, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Bcg Systems | $43.48 | |
| DEB | G.A. Machine Shop. Inc | $39.78 | |
| DEB | Powell's Plumbing & Electric Inc | $30.62 | |
| DEB | Ultimate Recycled Plastics, Llc | $515.33 | |
| DEB | Granite Telecommunications | $471.25 | |
| DEB | Keller-Rivest | $82.04 | |
| DEB | Guzek Associates Inc | $94.73 | |
| DEB | Aw Lake Company | $24.47 | |
| DEB | Machinist Works | $141.56 | |
| DEB | Liberty Electric Co., Copr. | $13.14 |