| 06-11143 | $1,402.95 | ||
| Rowe Furniture, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| VAEB | Hilb Rogal & Hobbs Of Metro | $212.88 | |
| VAEB | Sewn Products Equipment Company | $32.02 | |
| VAEB | Swift Textiles Inc | $270.15 | |
| VAEB | John H Perez Services | $25.43 | |
| VAEB | Salem City Treasurer | $737.52 | |
| VAEB | George Sapp | $24.99 | |
| VAEB | Auto Tire And Parts | $24.99 | |
| VAEB | Dsa Finance | $24.99 | |
| VAEB | Air Cleaning Specialists | $24.99 | |
| VAEB | Dale's Mobile Upholstery | $24.99 |