| 79-00133 | $1,509.89 | ||
| DIGITAL GROUP, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | Sherwood Enterprises, Inc | $305.80 | |
| COB | Holdahl, Theodore | $126.02 | |
| COB | Cunningmah, John C | $39.68 | |
| COB | Ratel Electronics | $369.09 | |
| COB | First National Bank Of Boston, The | $32.36 | |
| COB | Woo, Stan | $65.43 | |
| COB | Brady , No 8666, William J | $214.25 | |
| COB | Sun Valley Extrusion Co | $269.09 | |
| COB | Life Systems, Inc | $34.97 | |
| COB | Garcia, Ric A | $53.20 |