| 77-B-05098 | $2,248.94 | ||
| Thompson-Tully Co. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Tool Import | $38.51 | |
| ILNB | Gilbert Freeman Co. | $490.86 | |
| ILNB | National Federation Of State H S | $44.36 | |
| ILNB | United Parcel Services | $53.88 | |
| ILNB | St. Peter Sporting Good | $104.87 | |
| ILNB | Novi Airfreight Corp. | $31.32 | |
| ILNB | Dun And Bradstreet | $143.44 | |
| ILNB | Seagull Mfg. | $887.27 | |
| ILNB | Matthew Dobrowski | $295.76 | |
| ILNB | David Faufman | $158.67 |