| 2:84-BK-11110 | $2,255.98 | ||
| MALIBU BOOT |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | American Express Travel Servic | $54.60 | |
| CACB | Wescar Freight Systems, Inc. | $118.58 | |
| CACB | Mohawk Data Sciences | $427.32 | |
| CACB | Republic Factors Corporation | $354.04 | |
| CACB | Kace (103.9 Fm) | $138.60 | |
| CACB | Aallard Electric, Inc. | $64.56 | |
| CACB | El Greco Leather Products Co. | $44.55 | |
| CACB | Las Vegas Sun | $46.53 | |
| CACB | Ennesi Shoe, Inc. | $937.58 | |
| CACB | Arezzo Imports, Inc. | $69.62 |