| 78-30673 | $6,810.20 | ||
| NOVO INTERNATIONAL CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | The Chief Freight Lines | $56.77 | |
| CANB | American Forest Products | $884.58 | |
| CANB | Burl Curtis Trucking | $255.62 | |
| CANB | Sioux Trans Co | $48.06 | |
| CANB | Jordan Trucking Co | $105.54 | |
| CANB | Ttt Ship Agencies | $3,056.31 | |
| CANB | Sei Trucking Co | $28.90 | |
| CANB | Ttt Ship Agencies | $1,749.49 | |
| CANB | General Office Systems | $32.42 | |
| CANB | Catu Containers, Usa | $592.51 |