| 02-44040 | $5,889.29 | ||
| US PRINT INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Jaime Sanchez | $147.84 | |
| CANB | Media Goup Inc. | $1.91 | |
| CANB | Nortack Llc | $0.98 | |
| CANB | Miller Productions Int'l | $3.46 | |
| CANB | Alejandra Sanchez | $0.71 | |
| CANB | Ryder Truck Rental Inc. | $5,596.95 | |
| CANB | Unisource | $6.07 | |
| CANB | Guadalupe Esquivel | $0.05 | |
| CANB | From B Of A | $128.95 | |
| CANB | Scandic Springs Inc. | $2.37 |