| 79-00133 | $1,336.50 | ||
| DIGITAL GROUP, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | Kirkwood Assoc., | $249.93 | |
| COB | Iota Messengers | $141.07 | |
| COB | Scott, Edwin Paul | $32.81 | |
| COB | Dunn & Branstreet, Inc | $558.49 | |
| COB | Martin, Raymond C | $33.99 | |
| COB | Gravenhorst, Brian A | $55.84 | |
| COB | Williams, Lawrence E | $196.70 | |
| COB | Mostek Corp | $27.99 | |
| COB | Pudwill, Cpt Rodger A | $39.68 |