| 00-32425 | $495.22 | ||
| SUPPLY ONE INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Collection Services Xerox Corporation | $1.08 | |
| NVB | Diablo Tuu Ben Wcm Holdings Inc. D.B.A | $125.46 | |
| NVB | Jensen Distributions Services | $12.53 | |
| NVB | Carter-Jones Collection | $0.45 | |
| NVB | Doskocil Mfg. Co. Inc | $4.79 | |
| NVB | Carter-Jones Collection | $1.06 | |
| NVB | Tolco Corporation | $1.38 | |
| NVB | Intertape Polymer Corp. | $312.57 | |
| NVB | Accountants Inc. | $24.90 | |
| NVB | Attn: Credit Mgr New Creative Enterprises, Inc. | $11.00 |