| 1:90-BK-25015 | $1,093.67 | ||
| GENERAL GROUP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | So. Calif. Edison | $68.21 | |
| CACB | Moore Oil Automotive/Agent 119 | $81.93 | |
| CACB | National Coach Corp | $49.82 | |
| CACB | Spolin, Scott J. | $45.89 | |
| CACB | Critchlow & Assoc. | $577.41 | |
| CACB | Vargo, Carol | $61.19 | |
| CACB | Campbell, Mr./Mrs. J. | $38.24 | |
| CACB | Adamson, Sandra | $48.94 | |
| CACB | Fischer, Lester | $83.89 | |
| CACB | Eastman Kodak Crdt Corp | $38.15 |