| 8:86-BK-06777 | $1,395.90 | ||
| GRECO METALS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | At&T | $139.14 | |
| CACB | Credit Managers Assoc. Of S.C. | $49.55 | |
| CACB | Vincent Gonzalez | $455.01 | |
| CACB | J.N. Alloy Steel Sales, Inc. | $131.35 | |
| CACB | Industrial Wire Products | $183.34 | |
| CACB | Carrier Clearing Services | $134.03 | |
| CACB | West Coast Wire & Steel | $303.48 |