| 85-00350 | $492.62 | ||
| HARRINGTON | KENNETH |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Chemical Industries | $18.73 | |
| NVB | Karla Ramos | $18.81 | |
| NVB | Balboa Marine | $11.24 | |
| NVB | The Glass Boutique Derek Smith | $11.83 | |
| NVB | Astro Nautics Co | $2.62 | |
| NVB | Absun Inc | $6.94 | |
| NVB | C/O Matthew Callister Charleston Auto Parts | $130.60 | |
| NVB | Jimmie Anderson | $39.13 | |
| NVB | Terry Hill | $73.14 | |
| NVB | Steve Ramos | $179.58 |