| 8:81-BK-01780 | $1,216.09 | ||
| OAMAG USA CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | James Day | $65.09 | |
| CACB | Bfi | $41.66 | |
| CACB | Sav-0N Bldg Maint. | $128.46 | |
| CACB | Byron L. Castro | $92.42 | |
| CACB | Barron Travel Service | $458.80 | |
| CACB | Steven L. Boos | $83.77 | |
| CACB | Jon Patterson | $49.70 | |
| CACB | Concept Enterpise | $103.57 | |
| CACB | Dawn Richards | $103.16 | |
| CACB | Bureau Of Commercial Collectio | $89.46 |