| 05-40485 | $555.12 | ||
| Aqua Enterprises Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NEB | Kansas City Power & Light | $1.63 | |
| NEB | Midwest Refuse | $3.63 | |
| NEB | W Wayne Underwood Cpa | $94.20 | |
| NEB | Papillion Sanitation | $2.76 | |
| NEB | Us Bank / Retail Payment Solution | $2.63 | |
| NEB | City Of Grand Island Utililties | $3.22 | |
| NEB | Cantar Pool Products Corp | $442.41 | |
| NEB | United Parcel Service | $4.64 |