| 09-12278 | $4.87 | ||
| PROLIANCE INTERNATIONAL, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Cbs Bloom's Business Systems Inc. | $0.10 | |
| DEB | Coffee Pause | $0.01 | |
| DEB | Trans Union Llc | $0.01 | |
| DEB | Farmer Bros Co. | $0.01 | |
| DEB | Aztec Office Supplies Direct | $0.10 | |
| DEB | Rocky Mountain Power | $0.01 | |
| DEB | Airgas East Inc. | $0.02 | |
| DEB | R&L Carriers Inc. | $4.41 | |
| DEB | Avaya Inc. | $0.04 | |
| DEB | Metroplex Service Weldingn Supply | $0.16 |