| 08-22786 | $15,066.85 | ||
| Brooke Corporation, et al |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| KSB | Aztec Building Mantenance | $309.66 | |
| KSB | United Parcel Service | $7,029.80 | |
| KSB | Wavy Wvbt | $2,383.19 | |
| KSB | Adecco Usa Inc | $1,559.05 | |
| KSB | Linquist & Vennum Pllp | $448.13 | |
| KSB | Sunnex Premium Finance | $655.02 | |
| KSB | Sands Anderson Marks & Miller Pc | $903.65 | |
| KSB | Ajilon Professional Staffing Llc | $1,624.20 | |
| KSB | Verizon Wireless Midwest | $45.57 | |
| KSB | Towerstone Inc | $108.58 |