| 11-32602 | $4,985.38 | ||
| Mukki LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Greensboro Rubber Stamp Co | $350.81 | |
| TXNB | Gulf Energy Systems, Inc. | $365.16 | |
| TXNB | Luttges Auto Service | $2,480.04 | |
| TXNB | Pure Water Technology Of The Piedmont Triad | $125.85 | |
| TXNB | Neopco, Inc. | $542.12 | |
| TXNB | Plastic Supply & Fabrication | $206.59 | |
| TXNB | Precision Janitorial Services | $268.57 | |
| TXNB | Pure Water Solutions, Inc. | $321.59 | |
| TXNB | Plaza Auto Glass, Inc. | $76.46 | |
| TXNB | Marvel Marking Products, Inc. | $248.19 |