00-32425 | $228.67 | ||
SUPPLY ONE INC |
Court | Creditor Name* | Amount | |
---|---|---|---|
NVB | Cooper Bussmann, Inc. | $4.47 | |
NVB | Jch Industries | $3.39 | |
NVB | Nicholas Parino | $103.75 | |
NVB | Tom Berg | $24.94 | |
NVB | Dasmesh Us Corp | $70.70 | |
NVB | Four Star Window Cleaning | $5.04 | |
NVB | Rogue Valley Heating | $6.47 | |
NVB | Indoor Billboard | $3.09 | |
NVB | Pepsi Cola Bottling | $4.62 | |
NVB | Sierra Nev. Cash Register | $2.20 |