| 87-05358 | $1,934.52 | ||
| Mallow Plating Works, Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | Serfilco Ltd. | $110.08 | |
| COB | Lane Supply Co. | $68.94 | |
| COB | Milne Truck Lines | $92.58 | |
| COB | City & County Of Denver Water Depart. | $58.34 | |
| COB | Harshaw Chemical Company | $792.42 | |
| COB | City & County Of Denver Water Dept. | $54.91 | |
| COB | Nupar | $53.14 | |
| COB | Nupar | $102.29 | |
| COB | Milne Truck Lines | $48.07 | |
| COB | Sam Brown Co. | $553.75 |