| 2:79-BK-25269 | $5,054.38 | ||
| BRUCE DUNCAN CO |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Miami International Airport | $997.64 | |
| CACB | Graphic Traffic | $309.54 | |
| CACB | American Writing Supply | $178.64 | |
| CACB | Southern Intermodal Logistics | $348.69 | |
| CACB | Euro-Con Int. Of Georgia, Inc | $995.92 | |
| CACB | The Santa Fe Trail Trans. Co | $159.51 | |
| CACB | Danzas Commercial Delegation | $843.42 | |
| CACB | Maria E. Salazar | $124.13 | |
| CACB | Associated Freight Lines | $196.45 | |
| CACB | Euro-Con International Of Ga. | $900.44 |