| 2:85-BK-03151 | $1,767.77 | ||
| B & D SUPPLY CO OF ARIZONA INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Bassick Davidson-Steward Warner | $248.28 | |
| AZB | Samson Ocean Systems | $396.52 | |
| AZB | Georgia Air Conditioning | $326.81 | |
| AZB | New Hermes Inc | $181.55 | |
| AZB | South Central Bell Telephone | $8.52 | |
| AZB | General Stencils Inc | $247.20 | |
| AZB | Huddleston Equipment Co | $10.24 | |
| AZB | Trophies Of S J Inc | $101.80 | |
| AZB | Metermaster Div Of Ducommum | $131.05 | |
| AZB | Jack Ray Inc | $115.80 |