| 01-51100 | $18,520.97 | ||
| CyberIQ Systems, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Fortis Commercial Ltd | $2,098.48 | |
| CANB | Amtrade | $482.71 | |
| CANB | Premier Promotions And Graphic | $627.38 | |
| CANB | Mike Beesley | $5.77 | |
| CANB | Dong Hyun Kim | $591.88 | |
| CANB | Logitek Distribution Ltd | $140.41 | |
| CANB | South Bay Recharge | $179.10 | |
| CANB | Darren Rogers | $25.08 | |
| CANB | Montgomery West | $5,427.33 | |
| CANB | Federal Express Corp | $8,942.83 |