| 81-01057 | $1,970.57 | ||
| SCOTT U.S.A. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | Angie Trujillo | $75.01 | |
| UTB | Judith Hahn | $64.25 | |
| UTB | David Pacheco | $46.77 | |
| UTB | Graphic Products | $50.00 | |
| UTB | Dovie Wiliams | $41.84 | |
| UTB | Odis Skaggs | $52.86 | |
| UTB | Wits Air Freight | $392.96 | |
| UTB | Computer Maintenance & Leasing | $1,115.34 | |
| UTB | Randy Howard Magen | $80.17 | |
| UTB | Perri Knight | $51.37 |