| 91-09694 | $1,069.87 | ||
| Luria Steel & Trading Corp. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Ge Railcar Wheel Service | $111.71 | |
| ILNB | Paycheck Trucking | $43.03 | |
| ILNB | Farrells Business Printing | $29.64 | |
| ILNB | Indiana Rolling Mill Corp. | $52.58 | |
| ILNB | Illinois Department Of Revenue | $35.67 | |
| ILNB | Chicago Central & Pacific | $268.66 | |
| ILNB | Otis Oakley Iron & Supply | $25.52 | |
| ILNB | Iowa Interstate Railroad | $235.30 | |
| ILNB | Belton Metal | $173.07 | |
| ILNB | At&T | $94.69 |