| 89-02650 | $118.84 | ||
| GINJI CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Touristic Center | $5.00 | |
| NVB | Travel With Us | $22.00 | |
| NVB | Slavko Danic | $22.00 | |
| NVB | Maritza Fox | $18.05 | |
| NVB | Gilbo, A Dc | $0.09 | |
| NVB | Mickleson Jr Ms Dds | $2.38 | |
| NVB | Ben Miranda | $21.50 | |
| NVB | Marlene Bernal | $1.07 | |
| NVB | Twesme, At Dds | $3.89 | |
| NVB | Karen Powell | $22.86 |