| 08-10110 | $9,879.41 | ||
| Port City Electric Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Hertz Equipment | $1,112.85 | |
| DEB | Mutter's Welding Service | $10.84 | |
| DEB | Performance Initiatives, Inc | $5.96 | |
| DEB | Time Warner Cable | $12.47 | |
| DEB | Eaton Electric, Inc | $1,300.15 | |
| DEB | Mayer Electric Financial Corp | $4,840.01 | |
| DEB | Duke Energy | $166.45 | |
| DEB | Triple S Rentals | $51.62 | |
| DEB | Reliable Safety Products | $51.87 | |
| DEB | One Call Industrial Staffing | $2,327.19 |