| 01-00243 | $4,428.58 | ||
| CAROLINA POTTERY RETAIL GROUP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NCEB | Studio Moulding | $63.17 | |
| NCEB | Allensworth Marketing | $590.38 | |
| NCEB | Lovett Environmental Services | $73.24 | |
| NCEB | Fabrications | $376.27 | |
| NCEB | Pinnacle Technologies | $111.79 | |
| NCEB | Waste Mgmt. Of Tri-Cities Inc. | $66.67 | |
| NCEB | Catko Distributors | $61.06 | |
| NCEB | Styro-Fab | $2,719.12 | |
| NCEB | Georgia Natural Gas | $245.85 | |
| NCEB | Saber Security Services, Inc. | $121.03 |