| 04-12030 | $5,526.52 | ||
| BREUNERS HOME FURNISHINGS CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Dawn Staples | $226.22 | |
| DEB | Christine Surba | $589.22 | |
| DEB | Control Building Services | $1,230.43 | |
| DEB | Protective Lining Corporation | $128.61 | |
| DEB | Brennan-Penrod Contract | $126.42 | |
| DEB | Jack & Phyllis Badash | $700.00 | |
| DEB | William Briggs | $1,501.67 | |
| DEB | Richard Weiss | $112.79 | |
| DEB | Frank Ward | $900.00 | |
| DEB | Paula Dolan | $11.16 |