| 04-12030 | $6,542.53 | ||
| BREUNERS HOME FURNISHINGS CORP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Linda & Daniel Bergen | $66.21 | |
| DEB | Craig Collins | $2,143.35 | |
| DEB | Barbara Smith | $915.84 | |
| DEB | Jennifer Reisig | $9.03 | |
| DEB | Lewis Davis & Bernice Batson | $14.20 | |
| DEB | Kathleen Garcia | $14.49 | |
| DEB | Viacom Outdoor, Inc. | $460.53 | |
| DEB | Carole R Hoar & Hugo Bals | $602.58 | |
| DEB | Bernard Robert Ntegeye | $2,282.67 | |
| DEB | Toshiba America Info System | $33.63 |