| 01-11917 | $2,857.63 | ||
| TRI-STATE ARMORED SERVICES, IN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NJB | Madelyn Varona | $336.57 | |
| NJB | Heller Financial Leasing Inc | $217.83 | |
| NJB | First Washington | $229.92 | |
| NJB | Verizon | $155.52 | |
| NJB | Synergy Savings Bank | $321.12 | |
| NJB | Pitney Bowes Credit Corp | $147.13 | |
| NJB | Abe Federal Credit Union | $195.55 | |
| NJB | Don Ferry Services | $401.50 | |
| NJB | Lab Corp - Occupational Testing Services | $82.14 | |
| NJB | Atm Money Machine, Inc (Fleet) | $770.35 |