Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
AZB | 2:83-BK-02820 | Crystal Bottled Waters | Graphtek Corp | $2.00 | |
AZB | 4:85-BK-00003 | Crystal Bottled Waters | Southwestern Physician Resources | $2.59 | |
AZB | 2:84-BK-00576 | Crystal Bottled Waters | Phoenix Commercial Electric Corp | $0.50 | |
AZB | 2:82-BK-02708 | Crystal Bottled Waters | Express Services Co. | $3.75 | |
AZB | 2:83-BK-03411 | Crystal Bottled Waters | Frank Morgan | $0.83 | |
AZB | 2:82-BK-00658 | Crystal Bottled Waters | David E Savage Electrical Contracting In | $1.66 |