| 1:84-BK-03622 | $16,599.64 | ||
| INTER POLYMER |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Fran Bertch | $357.24 | |
| CACB | V.A. Waste Disposal | $349.68 | |
| CACB | Cohen & Biazer Accountancy | $1,561.76 | |
| CACB | A.H. Caplan & Associates | $589.44 | |
| CACB | Maria D. Murillo | $114.32 | |
| CACB | Delta Lines, Inc. | $1,606.40 | |
| CACB | Iml Freight, Inc. | $67.95 | |
| CACB | Arrowhead Puritas Waters, Inc. | $259.69 | |
| CACB | Los Angeles Co Tax Collector | $11,000.00 | |
| CACB | Sunited States Leasing Corp | $693.16 |