| 89-02650 | $884.53 | ||
| GINJI CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Comopolitain Travel | $33.00 | |
| NVB | Naso, Richard Md | $194.29 | |
| NVB | Air Klean Service | $121.86 | |
| NVB | Della Ortega | $76.12 | |
| NVB | Dan Carvahal | $25.00 | |
| NVB | Becker, B. Md | $146.49 | |
| NVB | Dante Rabago | $117.42 | |
| NVB | Pamela Davis | $27.59 | |
| NVB | Frederick Walkup | $96.76 | |
| NVB | Dave Trebisky | $46.00 |