| 96-30178 | $1,683.18 | ||
| CREATIVE COMMUNICATIONS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Linotext Digital Color | $223.49 | |
| CANB | California Overnight | $40.65 | |
| CANB | From B Of A | $481.83 | |
| CANB | From B Of A | $46.33 | |
| CANB | All City Printing, Inc. | $86.68 | |
| CANB | From B Of A | $40.65 | |
| CANB | Pro Tech Engineering, Inc. | $27.06 | |
| CANB | Rok Software, Inc. | $481.83 | |
| CANB | From B Of A | $223.49 | |
| CANB | Media Magazine | $31.17 |