| 2:72-BK-01097 | $3,187.23 | ||
| MCP INDUSTRIES |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Arnoldware-Regoers Inc. | $473.54 | |
| CACB | Travel Srvc Unltd Inc. | $226.99 | |
| CACB | E Cluck Trdng Co. Inc. | $752.78 | |
| CACB | Slumberjack Inc. | $28.26 | |
| CACB | Pioneer Envelope Co. | $886.78 | |
| CACB | Columbia Paper | $448.42 | |
| CACB | St. Paul Fire & Marine | $29.32 | |
| CACB | American Delivery | $231.61 | |
| CACB | Hirsch Weiss Co. | $41.83 | |
| CACB | Xerox Corp. | $67.70 |