| 86-31420 | $2,199.20 | ||
| VICTORIA STATION INCORPO |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Gerber Rest Supply | $26.86 | |
| CANB | Polar Lighting Prod | $89.12 | |
| CANB | Wayne Towel & Linen | $113.69 | |
| CANB | Enos, Scott | $30.91 | |
| CANB | Creative Unlimited | $25.18 | |
| CANB | Booth Fisheries Corp | $225.28 | |
| CANB | Mid South Beverage | $83.36 | |
| CANB | Maintenance Management | $224.58 | |
| CANB | New York Telephone | $62.48 | |
| CANB | A & A Wholesale Seafood | $1,317.74 |