| 02-56883 | $12.04 | ||
| VIPER MECHANICAL, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Je Brown Co. | $0.13 | |
| CANB | Accoustical Material Service | $0.10 | |
| CANB | City Of Santa Clara Utilities | $0.48 | |
| CANB | Great Western Collection | $2.02 | |
| CANB | Criterion Labs, Inc. | $0.58 | |
| CANB | Cal Stream | $1.43 | |
| CANB | Interstate Distribution Ctr | $0.99 | |
| CANB | Surety Co. Of The Pacific | $2.55 | |
| CANB | Barron Park Supply | $1.70 | |
| CANB | Verizon Wireless | $2.06 |