| 01-75226 | $1,580.38 | ||
| Dekor, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Hoboken Floors | $18.15 | |
| GANB | Bill And Evonne Scheerer | $590.48 | |
| GANB | Brentwood Originals | $10.39 | |
| GANB | Joanna Nichols | $331.50 | |
| GANB | American Supply | $17.02 | |
| GANB | Eneva Milena | $378.78 | |
| GANB | Smiland Paint Company | $25.02 | |
| GANB | Several Creditors | $209.04 |