| 09-12278 | $6,804.98 | ||
| PROLIANCE INTERNATIONAL, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | H-Wood & Packaging, Inc. | $1,046.36 | |
| DEB | Wcs, Inc D/B/A Lawns Of Dallas | $31.95 | |
| DEB | Nacm Connecticut, Inc. | $15.21 | |
| DEB | Waste Connection Of Tennessee, Inc. | $16.72 | |
| DEB | One Touch Cleaning Services, Inc. | $169.02 | |
| DEB | Unipoint Electric Mfg. Co. Ltd. | $4,669.16 | |
| DEB | Speedy Saw Service | $25.68 | |
| DEB | Ecl Plastics, Inc. | $158.18 | |
| DEB | Verizon Wireless | $5.40 | |
| DEB | Toyota Lift Of South Texas | $667.30 |