| 81-51309 | $2,177.75 | ||
| KING CITY TRANSIT, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Santa Maria Tire | $240.26 | |
| CANB | William E Taylor | $249.37 | |
| CANB | Santa Maria Trucks Equipment | $79.62 | |
| CANB | James Barrett | $239.30 | |
| CANB | Norman Douglas | $255.41 | |
| CANB | Folkins & Folkins Inc | $221.72 | |
| CANB | San Luis Truck Service Garage | $108.09 | |
| CANB | Dennis Elliott | $246.35 | |
| CANB | Manuel Picanso | $258.43 | |
| CANB | Norman Reese | $279.20 |