| 82-41822 | $1,489.37 | ||
| TRAVEL HEADQUARTERS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Margaret Kalke | $121.85 | |
| CANB | Alberta's Travel Agency | $121.86 | |
| CANB | Montclair Travel | $121.85 | |
| CANB | Alice Izelle Conlon | $121.86 | |
| CANB | Sigmond Travel Inc | $243.72 | |
| CANB | Tempo Travel | $135.39 | |
| CANB | Pro Service Service | $121.86 | |
| CANB | Travel & Transport Inc | $135.40 | |
| CANB | Dorothy L Westra | $121.86 | |
| CANB | Clyde R Ingersoll | $243.72 |