| 78-30673 | $11,734.12 | ||
| NOVO INTERNATIONAL CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Ttt Ship Agencies | $4,805.80 | |
| CANB | Irevin Rass | $225.16 | |
| CANB | Markay Trucking | $144.21 | |
| CANB | Loomis Courier Service | $112.96 | |
| CANB | Baltic Shipping | $1,429.15 | |
| CANB | Max Gruenhut Int | $496.90 | |
| CANB | Spector Ind | $59.72 | |
| CANB | Farrell Lines | $4,205.84 | |
| CANB | Morain Stewart | $174.58 | |
| CANB | A To Z Vending | $79.80 |