| 88-01635 | $775.88 | ||
| NTG Industries, Inc. aka Northtown Glass |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Transcon Lines | $75.68 | |
| ILNB | Bowman Transportation | $56.83 | |
| ILNB | Charles Lenz | $145.30 | |
| ILNB | Mckinney Co. | $46.17 | |
| ILNB | Lyons Furn. Merch | $50.71 | |
| ILNB | Morgan Container | $170.94 | |
| ILNB | Armstrong Store Fixtures | $28.72 | |
| ILNB | Home Hardware | $31.87 | |
| ILNB | Super Cuts | $128.49 | |
| ILNB | Jd Acrylics | $41.17 |