| 91-09694 | $3,907.65 | ||
| Luria Steel & Trading Corp. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Shell Oil | $47.32 | |
| ILNB | R.L. Rose & Associates | $87.69 | |
| ILNB | Mindemann Trucking Co. | $165.82 | |
| ILNB | Manitoba Corporation | $199.86 | |
| ILNB | Electro Motive | $236.21 | |
| ILNB | Illinois Central Railroad | $1,415.40 | |
| ILNB | Tas Associates, Inc. | $96.65 | |
| ILNB | City Express | $1,216.97 | |
| ILNB | Allnet Communications | $45.25 | |
| ILNB | West End Iron & Metal | $396.48 |