| 00-32425 | $10.07 | ||
| SUPPLY ONE INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Bel-Tel, Inc. | $0.16 | |
| NVB | C/O Craig Mcmillin Kamis Nursery | $3.95 | |
| NVB | Donald Pereira | $0.52 | |
| NVB | Thomas Endicott | $0.04 | |
| NVB | Progress Electric Co. | $1.03 | |
| NVB | Gb Electrical Inc. | $0.21 | |
| NVB | Dean Nance | $0.48 | |
| NVB | Coffee Break Services, Inc. | $0.21 | |
| NVB | Variflex, Inc | $3.21 | |
| NVB | Attn: John Milek Fastenal Company | $0.26 |