| 01-00243 | $5,917.75 | ||
| CAROLINA POTTERY RETAIL GROUP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCEB | Import Collection | $112.51 | |
| NCEB | Carolina Mobile Storage | $45.18 | |
| NCEB | Loomco | $2,367.60 | |
| NCEB | Community Press,Inc./Island Publications | $508.34 | |
| NCEB | Bristol Brass & Copper, Inc. | $1,168.22 | |
| NCEB | Smithfield Herald | $714.18 | |
| NCEB | Unum Life Insurance Co. Of America | $73.11 | |
| NCEB | Hampton Print Works | $63.18 | |
| NCEB | Aero Plastics | $815.43 | |
| NCEB | Jennifer Hooks | $50.00 |