| 09-10384 | $18.26 | ||
| CAROLINA FLUID HANDLING INTERM |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Verizon Wireless | $0.44 | |
| DEB | Harvard Group International | $3.24 | |
| DEB | S&Me, Inc. | $4.27 | |
| DEB | Fuchs Lubricants Co. | $2.20 | |
| DEB | Ryzex, Inc. | $2.88 | |
| DEB | Aaa Cooper Transportation | $2.04 | |
| DEB | Lori Bruno | $0.33 | |
| DEB | Phoenix, L.T.D. | $0.34 | |
| DEB | Packaging Alternatives Corporation | $2.12 | |
| DEB | Whitlam Label Company, Inc. | $0.40 |