| 2:85-BK-01245 | $1,857.83 | ||
| C.D.H. METALS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Carol Katzmarek | $62.56 | |
| CACB | Tran-Mark Travel | $161.23 | |
| CACB | Edward Hines Lumber | $56.89 | |
| CACB | Esther Cisneros | $290.81 | |
| CACB | American Ind's Inc. | $93.08 | |
| CACB | Fries Walters Co. | $555.01 | |
| CACB | Robert A White | $68.10 | |
| CACB | Richard Vessels | $26.31 | |
| CACB | Paul Wigfall | $508.47 | |
| CACB | New Jersey Aluminum | $35.37 |