| 02-10651 | $1,835.66 | ||
| NHI, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Marco Supply Company | $7.50 | |
| DEB | Moffitt Brothers Drywall, Inc. | $74.99 | |
| DEB | Mci Worldcom, Inc. | $341.87 | |
| DEB | Eugene Mills | $5.08 | |
| DEB | Mattern & Piccioni, M.D., P.A. | $32.95 | |
| DEB | Mccann Surveyors, Inc. | $25.04 | |
| DEB | Mill Direct Sales, Inc. | $112.25 | |
| DEB | Money Wise Solutions, Inc. | $8.41 | |
| DEB | Jack Redden | $6.83 | |
| DEB | William Petty John | $1,220.74 |