| 00-03253 | $1,407.62 | ||
| American Eco Holding Corp. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Fleet Fueling | $609.68 | |
| DEB | National Welders Supply | $96.65 | |
| DEB | Labor Ready, Inc | $241.16 | |
| DEB | William Shoemaker | $110.79 | |
| DEB | Motion Industries, Inc | $73.39 | |
| DEB | Sunbelt Rentals | $221.66 | |
| DEB | Public Service Company Of Colorado | $5.00 | |
| DEB | Stewarts Porta | $4.89 | |
| DEB | Metrocall | $13.82 | |
| DEB | Metrolina Waste, Inc | $30.58 |