| 95-25680 | $3,896.95 | ||
| THE CLEANING NETWORK, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | Chemsearch | $89.62 | |
| UTB | American Medical Response | $223.91 | |
| UTB | Top Knotch Services | $361.68 | |
| UTB | Spokane Janitorial | $493.75 | |
| UTB | Ctr Builders | $959.90 | |
| UTB | Officemax Credit Plan | $721.57 | |
| UTB | Westlink Paging | $48.16 | |
| UTB | Gmac | $374.87 | |
| UTB | Browning Ferris Industries | $505.12 | |
| UTB | Alphagraphics | $118.37 |