| 8:81-BK-01780 | $1,240.64 | ||
| OAMAG USA CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Snyder Bros. Flowers | $55.76 | |
| CACB | Sacramento Utility District | $47.11 | |
| CACB | T W Automotive Industries | $74.40 | |
| CACB | Brady's Auto | $139.13 | |
| CACB | Marlene L. Willis | $257.62 | |
| CACB | Garrett Freight | $32.91 | |
| CACB | Riley Baker | $133.87 | |
| CACB | Arizona Express | $54.90 | |
| CACB | Atlantis Service | $395.53 | |
| CACB | G&M Janitor | $49.41 |