| 03-13626 | $2,217.71 | ||
| CHARWILL CONSTRUCTION, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NHB | Hydropress | $9.71 | |
| NHB | United Parcel Service | $4.57 | |
| NHB | Door-Oliver Eimco | $444.16 | |
| NHB | Fw Webb Co. | $1,403.49 | |
| NHB | Fiberglass Fabricators Inc. | $31.68 | |
| NHB | Hall Sheet Metal Works, Inc. | $220.80 | |
| NHB | Leddy Group | $5.67 | |
| NHB | Cambridge Equipment Co. | $50.05 | |
| NHB | Misc. Creditors (40) | $35.49 | |
| NHB | Fw Webb Co. | $12.09 |