| 02-44040 | $648.09 | ||
| US PRINT INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Jesus Rivera | $326.41 | |
| CANB | Univenture, Inc. | $69.17 | |
| CANB | Pacific Bell | $26.61 | |
| CANB | Easterday Janitorial Supply | $27.66 | |
| CANB | Prentice Hall | $1.19 | |
| CANB | From B Of A | $34.69 | |
| CANB | Veritas Software Corp | $1.25 | |
| CANB | Alejandra Sanchez | $114.59 | |
| CANB | Rotation Dynamics | $3.06 | |
| CANB | From B Of A | $43.46 |