| 11-10709 | $5,061.49 | ||
| TRANS READ WAREHOUSE INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Elizabeth C Walker | $60.41 | |
| ILNB | Anderson Pest Control | $558.00 | |
| ILNB | H&R Block | $1,362.00 | |
| ILNB | H&R Block | $1,295.00 | |
| ILNB | Dennis P Plzak | $569.46 | |
| ILNB | Dennis Plzak Jr | $51.33 | |
| ILNB | Anderson Pest Control | $511.50 | |
| ILNB | Evelyn Plzak | $205.03 | |
| ILNB | Francisco Ayala | $203.15 | |
| ILNB | Robert Anderson | $245.61 |