| 2:94-BK-04420 | $1,555.76 | ||
| WALTHAM IND. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Emery Air Freight Corp. | $46.48 | |
| CACB | Crosby M. Kelly Associates,Ltd | $351.95 | |
| CACB | Chester A. Higley | $41.93 | |
| CACB | New York Telephone Company | $65.64 | |
| CACB | Earle C. Cooley | $151.47 | |
| CACB | Franklin National Bank | $622.03 | |
| CACB | Clerk, Usbc | $226.17 | |
| CACB | Custavo Perston Co. | $50.09 |