| 93-32140 | $20,432.51 | ||
| CALIBER TEK |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Trinity Bldg Maintenance | $229.74 | |
| CANB | Wyle Electronics | $5,184.73 | |
| CANB | Wyle Laboratories | $901.21 | |
| CANB | Raycom Systems | $443.06 | |
| CANB | From B Of A | $10,640.55 | |
| CANB | Infocorp Europe | $2,473.47 | |
| CANB | Krista Johnson | $28.87 | |
| CANB | George Lithograph | $140.61 | |
| CANB | $20.41 | ||
| CANB | Hong Kong Telecom Csl Ltd | $369.86 |