| 86-02078 | $1,406.72 | ||
| SUPERIOR LINEN RENTAL INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Mario Rodriguez | $143.61 | |
| NVB | Nelson Cabrera | $139.07 | |
| NVB | Maria Brown | $140.91 | |
| NVB | Carrier Clearing Service | $41.09 | |
| NVB | Victor Munoz | $165.54 | |
| NVB | Virginia Tejedas | $138.22 | |
| NVB | Beatis Lopez | $145.45 | |
| NVB | Victor Huntz | $165.54 | |
| NVB | Morina Del Cid | $164.52 | |
| NVB | Jose Diaz | $162.77 |