| 08-10110 | $2,006.22 | ||
| Port City Electric Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Gibson Crane Services, Inc | $8.94 | |
| DEB | Rexel Inc | $135.06 | |
| DEB | S & D Coffee | $25.58 | |
| DEB | Aaa Discount Tire & Fleet Ser | $105.46 | |
| DEB | Firestone Complete Auto Care | $19.16 | |
| DEB | Staffco Management Group Inc | $178.39 | |
| DEB | Specialty Products & Insulation | $72.34 | |
| DEB | Southeastern Electrical Dist | $1,076.28 | |
| DEB | The Mobile Storage Group | $360.45 | |
| DEB | Neff Rental Chr | $24.56 |