Court / COB

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Case Number	84-03067	Page Total	$1,019.77
Last/Business Name	ITL Company	First Name

Creditors | 5

	Court	Creditor Name*	Amount
	COB	American Express	$281.23
	COB	Greenwald, Jace	$59.10
	COB	Denver Telephone Ans Serv	$114.11
	COB	Sanchez & Sons	$517.91
	COB	D & M Wire & Rope	$47.42