| 09-10186 | $14,673.44 | ||
| Von Weise, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Northwest Energy | $19.46 | |
| DEB | Mfg Solutions Inc | $3,010.51 | |
| DEB | Mullen Industries Inc | $3,096.24 | |
| DEB | Priority Circuits Ltd | $1,444.54 | |
| DEB | Mid-State Industrial Services, Inc | $135.26 | |
| DEB | Avon Gear & Engineering Company | $3,399.98 | |
| DEB | Lee Steel Corp | $3,431.68 | |
| DEB | Southwest Brake And Parts Inc | $3.42 | |
| DEB | Nes Rentals Lp | $22.36 | |
| DEB | Verizon Wireless | $109.99 |