| 09-10384 | $836.75 | ||
| CAROLINA FLUID HANDLING INTERM |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Premium Services, Inc. | $43.95 | |
| DEB | Randy Stafford | $14.44 | |
| DEB | The Pic Group, Inc. | $15.47 | |
| DEB | Superior Inspection Services | $127.54 | |
| DEB | Analytical Process System | $5.33 | |
| DEB | Sherman Textile Company | $17.86 | |
| DEB | Big Rapids Box Company | $71.37 | |
| DEB | Uaw Local 155 (4722106) | $291.76 | |
| DEB | City Of Lexington | $161.53 | |
| DEB | Troy Clogg Landscape Assoc Llc | $87.50 |