| 09-51045 | $68,590.85 | ||
| San Jose Airport Hotel, LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Salt Unlimited | $2,390.38 | |
| CANB | American Hotel Register | $3,317.09 | |
| CANB | Hd Supply, Facilities Maintenance | $13,657.96 | |
| CANB | Visual Aids Electronics | $37,014.50 | |
| CANB | The Housing Connection | $670.92 | |
| CANB | Broadwing Communications, Llc | $2,102.33 | |
| CANB | American Hotel Register | $6,403.55 | |
| CANB | Gourmet Express | $1,854.55 | |
| CANB | Citibank | $206.94 | |
| CANB | Boyd Coffee Company | $972.63 |