| 08-17134 | $22,992.22 | ||
| New Creative Enterprises |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHSB | Ward Trucking Llc | $66.35 | |
| OHSB | Ott Services | $338.01 | |
| OHSB | Shangkou Co Ltd | $16,938.00 | |
| OHSB | Dragonfly Floral & Gifts | $2.66 | |
| OHSB | Bird In Hand | $2.19 | |
| OHSB | Trans-World Prosperity | $5,352.20 | |
| OHSB | Mississippi State Tax Commission | $3.58 | |
| OHSB | Jo & Bill's Gifts | $2.19 | |
| OHSB | Chronicles Books & Gifts | $40.42 | |
| OHSB | Garden India | $246.62 |