| 2:74-BK-17382 | $6,632.53 | ||
| KLEEN COPY |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Special Products Industries | $2,756.42 | |
| CACB | Holloway Lines | $52.89 | |
| CACB | Stephen R. Naterman | $600.00 | |
| CACB | O N C Freight Systems | $522.54 | |
| CACB | Allied Wholesale, Inc. | $1,461.72 | |
| CACB | World Way Enterprises | $639.10 | |
| CACB | Toner Int'l Distrib. Corp. | $303.19 | |
| CACB | Robert M. Daniels, Jr. | $83.07 | |
| CACB | Ilene Silver | $112.00 | |
| CACB | Maria Scibebbs | $101.60 |