| 02-11620 | $3,417.73 | ||
| STUDENT FINANCE CORP. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Document Security Management | $8.55 | |
| DEB | Verizon | $122.52 | |
| DEB | Caldwell Flexible Staffing Services | $368.07 | |
| DEB | Fleet Business Credit Llc | $94.02 | |
| DEB | Fleet Business Credit Llc | $498.76 | |
| DEB | Cdg Interiors | $58.01 | |
| DEB | Hanby's Inc. | $43.41 | |
| DEB | Document Security Management | $2.41 | |
| DEB | Ait Corporation | $1,415.44 | |
| DEB | Quality-College Fresno | $806.54 |