| 05-20437 | $902.42 | ||
| LIEFTING |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | Frontier Airlines | $40.58 | |
| UTB | Cingular | $77.38 | |
| UTB | Enterprise Rent A Car | $51.74 | |
| UTB | The Paul's Corp. | $155.10 | |
| UTB | Sprint Pcs-Collection Department | $40.95 | |
| UTB | United Airlines | $124.50 | |
| UTB | Kia Ora Group | $198.00 | |
| UTB | Your Cash Central | $42.90 | |
| UTB | Money Mart | $39.27 | |
| UTB | Crcc | $132.00 |