| 8:99-BK-14909 | $3,810.00 | ||
| PROGEN TECH INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Valdecia Da Silva Santos | $439.84 | |
| CACB | Geoffrey Andrew Mclaughlin | $325.10 | |
| CACB | Eontronics Corporation | $235.72 | |
| CACB | Accord Transportation, Inc. | $32.24 | |
| CACB | Federal Express Corp | $1,621.94 | |
| CACB | Sheri L Webber | $313.24 | |
| CACB | Westex Inc. | $104.16 | |
| CACB | Nec America Inc. | $148.54 | |
| CACB | Nec America Inc. | $44.94 | |
| CACB | Sprint | $544.28 |