| 8:81-BK-02819 | $6,037.62 | ||
| SAN MIGUEL SERV |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | John I. Mclaughlin | $258.00 | |
| CACB | Don J. Goldsmith | $1,333.82 | |
| CACB | Sir Speedy Printing | $39.83 | |
| CACB | Wilfred R. Baca | $320.00 | |
| CACB | Robert J. Reynolds | $765.00 | |
| CACB | Mariana Tregoe C/O Roy Woolsey | $1,666.56 | |
| CACB | Flash Color Company | $1,654.41 |