| 2:01-BK-02096 | $285.98 | ||
| PHOENIX CENTER SAN CARLOS, L.L |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Gerald Blomquist | $251.19 | |
| AZB | Y-Knot Party Rental | $0.25 | |
| AZB | Greenleaf Compactor Inc | $16.29 | |
| AZB | San Diego Hotel Reserv | $15.45 | |
| AZB | Associates Capital Bank | $0.24 | |
| AZB | Southwest Glassware | $0.19 | |
| AZB | United Parcel Service | $0.07 | |
| AZB | Program For The Arts | $1.62 | |
| AZB | Waste Management | $0.14 | |
| AZB | Maintenance Usa | $0.54 |