| 01-00926 | $10,474.35 | ||
| MUMA SERVICES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Doylestown Electric | $37.81 | |
| DEB | Vision Service Plan | $23.43 | |
| DEB | Sea Safety International | $172.60 | |
| DEB | Truly Diesel Mechanic | $603.46 | |
| DEB | Tech Development Corp | $149.84 | |
| DEB | Sea Star Line Llc | $34.97 | |
| DEB | Cvf Vendor Financing | $818.51 | |
| DEB | Inter-American Protection Agency Inc. | $5,641.31 | |
| DEB | Plaza Provisions Co & Fire-Man's Fund | $2,992.42 |