| 09-10384 | $23.16 | ||
| CAROLINA FLUID HANDLING INTERM |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Vimelsa International, S.A.De C.V. | $4.37 | |
| DEB | Nations Express, Inc. | $1.53 | |
| DEB | Holiday Inn & Conference Center | $3.66 | |
| DEB | Am-Pm Plumbing, Inc. | $2.48 | |
| DEB | Bullseye Telecom, Inc. | $2.07 | |
| DEB | Sinclair & Rush, Inc. | $1.05 | |
| DEB | A & G Hardware, Inc. | $0.43 | |
| DEB | Hexpol Compounding Nc Inc. | $2.83 | |
| DEB | Elenbaas Steel Supply Co. | $2.89 | |
| DEB | Communication Service Center, Inc. | $1.85 |