| 01-11917 | $123.07 | ||
| TRI-STATE ARMORED SERVICES, IN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NJB | Arlington County Treasurer | $1.97 | |
| NJB | Verizon Wireless | $1.72 | |
| NJB | Watchung Spring Water | $1.81 | |
| NJB | Laser Comp Inc | $3.48 | |
| NJB | The Daily Journal | $2.34 | |
| NJB | Medical One Acec Inc | $2.46 | |
| NJB | Rucha Corp | $8.98 | |
| NJB | Snet | $34.57 | |
| NJB | Bvi, Inc | $11.19 | |
| NJB | Ramada Inn & Conf Center | $54.55 |