| 91-13558 | $2,937.49 | ||
| Essak Steel, Co. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Unite States Fidelity & Guaranty Co. | $970.53 | |
| ILNB | City Express Incorporated | $51.24 | |
| ILNB | Liberty Steel Services | $399.21 | |
| ILNB | Triple D Steel | $855.67 | |
| ILNB | American Carriers Group | $556.09 | |
| ILNB | Moylan Landscaping | $59.72 | |
| ILNB | Major Laundry Rental Service | $45.03 |