| 2:85-BK-14271 | $5,706.76 | ||
| GALLERY INN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Robert J.P. Nessen | $450.00 | |
| CACB | Howard Erlich | $2,838.50 | |
| CACB | Antoyan Produce | $484.38 | |
| CACB | Southern Calif Gas Co. | $678.67 | |
| CACB | David C. Slenzo | $500.00 | |
| CACB | Ramon Aguirre Banrewa | $30.63 | |
| CACB | J. Ferre Jr. | $68.72 | |
| CACB | Raquel Aguerre | $500.00 | |
| CACB | At&T | $53.77 | |
| CACB | Robert W. Grubbs | $102.09 |