| 95-20899 | $4,152.22 | ||
| SCEOC, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CAEB | Fernandes, Hazel | $241.37 | |
| CAEB | The Bus Stop | $109.94 | |
| CAEB | Crowell Hendrick S. | $41.03 | |
| CAEB | Accessto Computer Supplies Inc | $54.90 | |
| CAEB | Solano Garbage Claim 45 | $521.80 | |
| CAEB | The Bus Stop Claim 106 | $306.69 | |
| CAEB | Goodyear Commercial Tire & Service | $233.72 | |
| CAEB | Shirley A. Maria | $25.98 | |
| CAEB | Port Of Stockton Food | $2,502.33 | |
| CAEB | Crowell, Hendrick S. Claim 113 | $114.46 |