| 82-30973 | $14,965.54 | ||
| BENNY, GEORGE & ALEXAND |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Lake Shore Inc | $243.57 | |
| CANB | Shasta Hardware & Supply | $172.76 | |
| CANB | Kent & Mary Wilson | $10,126.11 | |
| CANB | William R Cullen | $1,164.27 | |
| CANB | Daniel Carry | $830.00 | |
| CANB | Sacramento Industrial Electric | $61.49 | |
| CANB | Randall K Symvarn | $200.00 | |
| CANB | Frank G Sudek | $500.00 | |
| CANB | J R Bradley Co Inc | $92.72 | |
| CANB | Irma L Manasse | $1,574.62 |