| 09-12278 | $1,313.34 | ||
| PROLIANCE INTERNATIONAL, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Lone Star Overnight | $0.15 | |
| DEB | Southwest Material Handling Inc. | $0.01 | |
| DEB | Shred-It Connecticut | $0.03 | |
| DEB | United Parcel Service | $5.78 | |
| DEB | The Bloom Organization Of South Jersey | $5.72 | |
| DEB | Enterex Industrial Co Ltd | $1,238.74 | |
| DEB | Jeffries & Company, Inc. | $9.79 | |
| DEB | U&C Auto Parts Company Limited | $53.02 | |
| DEB | Kansas City Power And Light | $0.05 | |
| DEB | Anxebusiness Corporation | $0.05 |