| 2:79-BK-04951 | $7,452.69 | ||
| AGORA, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Bellis Inc. | $47.36 | |
| CACB | Chase Travel | $47.39 | |
| CACB | Iowa Dept. Revenue | $101.83 | |
| CACB | David Parker | $4,031.54 | |
| CACB | First Security Ins. | $105.79 | |
| CACB | Brinks | $25.59 | |
| CACB | Overhead Door | $30.54 | |
| CACB | Press Enterprise | $181.43 | |
| CACB | State Of Ioea Dept. Revenue Tx | $244.22 | |
| CACB | Ohio Treasurer | $2,637.00 |