| 75-B-03052 | $809.38 | ||
| Patio Paper Products Co. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Transit Clearings Of St. Louis | $80.76 | |
| ILNB | Polly Specialties | $134.56 | |
| ILNB | Rock Island Motor Transit | $14.99 | |
| ILNB | Marvel Engineering Co. | $53.32 | |
| ILNB | Caffaro & White Co. | $71.11 | |
| ILNB | Berry Bearing Co. | $34.45 | |
| ILNB | George Coughlin | $60.78 | |
| ILNB | Chippewa Motor Freight | $37.78 | |
| ILNB | W.R. Peterson, Inc. | $210.81 | |
| ILNB | Earl Breitung Association | $110.82 |