| 01-01114 | $2,653.05 | ||
| Matlack Systems, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Superglass Windshield Repair | $92.16 | |
| DEB | Penta Advisory Service | $630.00 | |
| DEB | Janitorial Services | $312.55 | |
| DEB | Aaa Rental. Inc | $172.22 | |
| DEB | Oxaca Industrial Services | $332.59 | |
| DEB | Evergreen Oak Electric | $12.91 | |
| DEB | Office Distribution Center, Llc | $351.02 | |
| DEB | Myles Alignment & Service | $150.55 | |
| DEB | Business Health Partners | $127.42 | |
| DEB | Black Oak Computer Service Inc | $471.63 |