| 89-02650 | $117.15 | ||
| GINJI CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Gris Gallegos | $11.10 | |
| NVB | S. Ichikawa | $17.70 | |
| NVB | Phillip Black | $18.13 | |
| NVB | Sierra Travel | $11.49 | |
| NVB | Robert Weber | $4.48 | |
| NVB | James Spare | $6.95 | |
| NVB | Kr Welding Supply | $7.77 | |
| NVB | John Anderson | $24.00 | |
| NVB | Kim Monyana | $4.73 | |
| NVB | Deborah Perkins | $10.80 |