| 2:89-BK-04613 | $233.41 | ||
| SUN VALLEY BUS LINES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | A-1 Equipment Co., Inc. | $0.38 | |
| AZB | Phoenix Welding Supply Co | $0.02 | |
| AZB | Slater & Associates, P.C. | $2.32 | |
| AZB | Bowman Distribution, Barnes Group, Inc. | $0.46 | |
| AZB | Jardine Emett & Chandler Arizona Inc. | $2.41 | |
| AZB | Nicks Shell | $0.12 | |
| AZB | Prudential Overall Supply | $0.24 | |
| AZB | At & T | $0.53 | |
| AZB | Fleming Paytas, Lutich, Bernstein, Shannon & | $0.36 | |
| AZB | Nancy Underhill | $226.57 |