| 85-52776 | $6,442.91 | ||
| DURANGO SYSTEMS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Chris Allen Seguin | $1,527.45 | |
| CANB | $7.65 | ||
| CANB | Sargent Plastic Machining | $282.53 | |
| CANB | Kwik Copy | $1,146.60 | |
| CANB | Electro Rent Corp | $272.87 | |
| CANB | Lear Siegler Inc | $32.04 | |
| CANB | Freeman Decorating Co | $378.55 | |
| CANB | Xentex | $29.26 | |
| CANB | Schweber Electronics Corp | $809.46 | |
| CANB | Inquiry Handling Service | $1,956.50 |