| 00-70879 | $5,228.28 | ||
| BLASTCO SERVICES CO |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Dupre Supply Co A Division Of National Oil Well | $593.92 | |
| TXWB | Daniel Flow Products Inc | $1,024.02 | |
| TXWB | Dallas Peterbilt Inc | $15.02 | |
| TXWB | Jr Trucking | $3,259.75 | |
| TXWB | Corrosion Materials | $23.30 | |
| TXWB | Jet Specialty | $14.56 | |
| TXWB | Machinists Specialty | $26.16 | |
| TXWB | Nations Rent | $124.67 | |
| TXWB | Refinery Supply Co Inc | $112.86 | |
| TXWB | Industrial Medical Group | $34.02 |