2:89-BK-26724 | $8,052.32 | ||
U.E. & SOFTWARE |
Court | Creditor Name* | Amount | |
---|---|---|---|
CACB | Steve Kanstrup | $357.84 | |
CACB | City Of Buffalo/Water Div | $122.48 | |
CACB | Rowena B. Francia | $380.67 | |
CACB | Sandra R. Buffington | $559.05 | |
CACB | Terminix | $159.52 | |
CACB | Maxine Lee | $1,490.80 | |
CACB | G&K Services, Inc. | $488.61 | |
CACB | Grace S. Peralta | $1,343.01 | |
CACB | Edna C. Enetanya | $2,168.49 | |
CACB | Robert L. Dryden | $981.85 |