| 2:79-BK-02344 | $2,254.95 | ||
| RESOURCES RECLAMATION CORP. OF AMER |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Transport Clearing Intermountain | $3.52 | |
| AZB | Lusk Collection Agency | $43.21 | |
| AZB | Makato Kimura | $73.86 | |
| AZB | Lusk Collection Agency | $776.14 | |
| AZB | Weibe Manufactoring | $104.24 | |
| AZB | Transport Clearing Intermountain | $63.27 | |
| AZB | Unicon | $782.94 | |
| AZB | Unicon | $301.14 | |
| AZB | Unicon | $43.58 | |
| AZB | Statewide Electric | $63.05 |