| 2:85-BK-01245 | $4,259.26 | ||
| C.D.H. METALS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Telecommunications | $266.95 | |
| CACB | H H Metals | $71.26 | |
| CACB | Plymouth Tube | $185.79 | |
| CACB | Amedco Steel | $2,722.19 | |
| CACB | Feliz Osmulski | $55.17 | |
| CACB | George D. Cross | $184.21 | |
| CACB | Meyer Hendricks | $471.38 | |
| CACB | Cpi Companies | $46.75 | |
| CACB | City Of Houston C/O J. C. Ward | $183.75 | |
| CACB | Chris L Jensen | $71.81 |