| 19-01811 | $522.74 | ||
| PERFECT BROW ART, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | City Of El Paso | $63.58 | |
| ILNB | Comcast | $89.03 | |
| ILNB | City Of El Paso | $87.88 | |
| ILNB | Teco/Tampa Electric | $32.52 | |
| ILNB | Teco/Tampa Electric | $74.10 | |
| ILNB | Mishawaka Utilities | $37.53 | |
| ILNB | Mediacom | $37.43 | |
| ILNB | Memphis Light Gas And Water | $100.67 |