| 2:80-BK-04457 | $11,346.89 | ||
| CO PETRO |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Voege, Clayton & Richard | $508.94 | |
| CACB | Fromhold, M.D., W.A. | $436.23 | |
| CACB | Sullivan, Christopher S. | $1,744.93 | |
| CACB | Lu, Kuo-Yang | $872.47 | |
| CACB | Sylvania Lighting Service | $45.26 | |
| CACB | Flow, Mrs. Reed H. | $853.08 | |
| CACB | Keller, Tom | $1,744.93 | |
| CACB | The Bob Lorsch Co. | $3,832.35 | |
| CACB | Penny, Keith | $872.47 | |
| CACB | O'hagan, John W. | $436.23 |