| 84-90647 | $899.01 | ||
| FESCO PLASTICES CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILCB | Property Maintenance Service | $141.39 | |
| ILCB | Bob Sapieka | $10.02 | |
| ILCB | Ball Transport | $25.14 | |
| ILCB | Michael Blais | $11.17 | |
| ILCB | Ned Mcconnel | $5.02 | |
| ILCB | General Oil Equipment & Supply | $23.31 | |
| ILCB | Petrolane Inc | $201.46 | |
| ILCB | Miller Fluid Power | $464.64 | |
| ILCB | Earl Cummins | $8.71 | |
| ILCB | Greg Johnsen | $8.15 |