| 09-10897 | $11,805.09 | ||
| DRUG FAIR GROUP, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Schering Plough | $2,468.32 | |
| DEB | W.E. Basset Company, Inc., The | $1,086.01 | |
| DEB | Veritext Reporting Co. | $37.71 | |
| DEB | Uline Shipping Supplies | $121.93 | |
| DEB | Ssl Americas Inc. | $483.70 | |
| DEB | Worldwide Dreams/Rga Accessories | $1,215.41 | |
| DEB | Vertis Inc. | $2,475.63 | |
| DEB | Variety Accessories | $2,678.59 | |
| DEB | Uniweb Systems | $1,031.85 | |
| DEB | Xtra Lease | $205.94 |