| 74-B-01114 | $187.32 | ||
| G.A. Rafel Co. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Chippewa Motor Freight | $1.11 | |
| ILNB | Safety First Ind. | $4.15 | |
| ILNB | Lectricks, Inc. | $2.70 | |
| ILNB | Fred S James Agency | $162.92 | |
| ILNB | Duro-Test Corp. | $0.82 | |
| ILNB | Mcgraw Hill Inf. | $4.81 | |
| ILNB | Power Press Printers | $4.89 | |
| ILNB | Scott Mfg. Co. | $3.74 | |
| ILNB | National Office | $1.72 | |
| ILNB | Commerce Clearing House | $0.46 |