| 74-00497 | $1,077.16 | ||
| Electrospace Corporation of Puerto Rico |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Puerto Rico Water Resources Authority | $480.94 | |
| NYSB | Superior Tool Warehouse Co., Inc. | $3.40 | |
| NYSB | Losan, Inc. | $222.80 | |
| NYSB | Xerox Corporation | $156.60 | |
| NYSB | Puerto Rico Telephone Co. | $156.20 | |
| NYSB | Benjamin Raymond | $13.88 | |
| NYSB | Jorge Sanchez | $11.34 | |
| NYSB | Major Industrial, Inc. | $32.00 |