| 09-10984 | $23.75 | ||
| IH 2, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Burlington Tire Service Inc | $1.27 | |
| DEB | At&T Dba Bellsouth Adv. & Publishing | $2.25 | |
| DEB | American Express Travel Related Svcs | $0.64 | |
| DEB | Ny State Dept. Of Taxation & Finance | $5.34 | |
| DEB | North Carolina Dept Of Labor | $1.88 | |
| DEB | Warren Fire Equipment | $3.68 | |
| DEB | Uline Shipping Suppliers | $3.90 | |
| DEB | Landstar Inway, Inc | $1.96 | |
| DEB | Huffman Oil Co. Inc | $1.75 | |
| DEB | Finch Delivery | $1.08 |