| 16-07207 | $3,744.82 | ||
| ITT Educational Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Acme Sign, Inc. | $221.14 | |
| INSB | Janitek Cleaning Solutions | $238.29 | |
| INSB | Topmost Chemical & Paper Corp | $46.18 | |
| INSB | Wptv | $1,252.87 | |
| INSB | Jeremiah Johnson | $84.18 | |
| INSB | John Conti Coffee Co | $15.50 | |
| INSB | Sandra Castillo | $1,000.00 | |
| INSB | Angelia Williams | $116.39 | |
| INSB | Jermaine Brantley | $118.55 | |
| INSB | Maleni Martinez | $651.72 |