| 8:81-BK-01780 | $2,598.08 | ||
| OAMAG USA CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Gould, Inc. | $145.07 | |
| CACB | Hughes Paper | $67.02 | |
| CACB | Western Union | $25.03 | |
| CACB | Autoradio Usa | $769.20 | |
| CACB | Trailer Train, Inc. | $358.97 | |
| CACB | New Jersey Bell Telelphone Co. | $775.75 | |
| CACB | Portland General Electric | $26.30 | |
| CACB | Atlantis Service | $172.42 | |
| CACB | T/R Communications, Inc. | $198.71 | |
| CACB | General Tire Service | $59.61 |