| 09-10384 | $713.65 | ||
| CAROLINA FLUID HANDLING INTERM |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | R. Bean & Son Transportation, Inc. | $26.87 | |
| DEB | Pier Group Packaging, Llc | $10.43 | |
| DEB | K-B Tool & Die, Inc. | $18.51 | |
| DEB | Enviro-Tech Compliance Services, Inc | $20.93 | |
| DEB | 3M | $541.59 | |
| DEB | Foamade Industries | $23.65 | |
| DEB | Built-Rite Tool & Die, Inc. | $17.49 | |
| DEB | Waste Industries | $20.62 | |
| DEB | Air Luiduid Industrial U.S.. Lp | $20.73 | |
| DEB | Ab&C Quality Services | $12.83 |