| 02-13082 | $469.71 | ||
| JOHN DANAIS CO., INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NHB | Reliable Packaging Inc. | $9.70 | |
| NHB | It Systems, Ltd. | $1.58 | |
| NHB | Laura M. Dimanbro | $442.49 | |
| NHB | Foster-Stephens Inc. | $1.44 | |
| NHB | Portsmouth Paper Company | $2.16 | |
| NHB | Ronnie's Meter Service | $5.50 | |
| NHB | Citibank Usa, Na | $2.64 | |
| NHB | Milwaukee Dustless Brush Co. | $4.20 |