| 81-23490 | $3,190.13 | ||
| ESS, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CAEB | Uddeholm Corp | $67.55 | |
| CAEB | Carrier Cleaning Svc. | $782.81 | |
| CAEB | Electronic Components Intl | $791.71 | |
| CAEB | Sierra Tech Corp | $234.89 | |
| CAEB | Michael Charles Ridenhour | $49.67 | |
| CAEB | Milan G. Popovac | $148.48 | |
| CAEB | Pramot Thongpret | $330.00 | |
| CAEB | Wtc Air Freight | $186.13 | |
| CAEB | Grinnell Fire Protection Systems | $67.18 | |
| CAEB | Eagle/F-B Truck Line Co | $531.71 |