| 82-42127 | $31,174.52 | ||
| CRESPIN COMPANY, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | American Material Suppliers | $3,076.95 | |
| CANB | William T Kimlinger | $7,208.40 | |
| CANB | To Treasury | $738.95 | |
| CANB | Ness Electric Company | $2,029.33 | |
| CANB | Deano Inc | $7,677.35 | |
| CANB | James A Nelson Company Inc | $986.60 | |
| CANB | Rml Leasing | $2,829.30 | |
| CANB | Cedar Ridge Building Materials | $4,345.19 | |
| CANB | Cap Concrete Inc | $2,282.45 |