| 09-10897 | $13,016.34 | ||
| DRUG FAIR GROUP, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Greenbrier Sentex | $477.24 | |
| DEB | Hollywood Ribbon Ind., Inc. | $392.26 | |
| DEB | Martha Houck | $9.15 | |
| DEB | Hometown Products | $559.30 | |
| DEB | Honeywell Consumer Products Group | $2,672.31 | |
| DEB | Itw Space Bag | $455.03 | |
| DEB | Liberty Medical | $36.88 | |
| DEB | In Demand Marketing | $671.59 | |
| DEB | Ht Llc | $819.09 | |
| DEB | Kinray, Inc. | $6,923.49 |