| 00-32425 | $591.03 | ||
| SUPPLY ONE INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Lindy Lewis | $5.83 | |
| NVB | Coffee Break Services, Inc. | $5.09 | |
| NVB | All Star Sweeping | $12.78 | |
| NVB | T. Ryany Dunham | $14.18 | |
| NVB | All Star Sweeping | $88.06 | |
| NVB | Gb Electrical Inc. | $373.76 | |
| NVB | Variflex, Inc | $77.16 | |
| NVB | Norma Fuentes | $7.84 | |
| NVB | Gb Electrical Inc. | $5.05 | |
| NVB | Buildee's Drapery Service | $1.28 |