| 00-02471 | $580.22 | ||
| The Cerplex Group Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Pro Drives 2000 | $11.98 | |
| DEB | Gtb Computers | $33.60 | |
| DEB | Entegee Corp | $328.22 | |
| DEB | Olsten Corp., The | $5.97 | |
| DEB | North American Technologies | $82.05 | |
| DEB | Nase Associates | $50.56 | |
| DEB | Strategic Staffing F/K/A Katies Temp Ser | $10.97 | |
| DEB | Nelson, Ruth | $20.36 | |
| DEB | Ics Advent | $7.11 | |
| DEB | Commerce Clearing Co Llc | $29.40 |