| 00-18636 | $1,710.79 | ||
| Medical Arts Laboratory, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OKWB | Patsy Dalessandno | $35.35 | |
| OKWB | Grace Decamp | $58.75 | |
| OKWB | Sammys Wrecker & Radiator Service | $82.66 | |
| OKWB | Prestige Travel Services, Inc. | $922.69 | |
| OKWB | Anthony Crian | $34.88 | |
| OKWB | Sharon Duenas | $244.22 | |
| OKWB | Rachel Carter | $34.88 | |
| OKWB | Jefferson Parish Dept Of Water | $147.16 | |
| OKWB | Comanche Body Works Inc | $73.36 | |
| OKWB | F & E Business Equipment | $76.84 |