| 04-00716 | $116.80 | ||
| BEN E THOMAS, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Cellular One | $0.04 | |
| AKB | Harvey Flying Service | $0.02 | |
| AKB | Internal Revenue Service | $0.19 | |
| AKB | The Steel Yard | $0.32 | |
| AKB | Jackovich Industrial & Construction | $0.36 | |
| AKB | Southeast Stevedoring Corporation | $111.97 | |
| AKB | American Express - Travel | $3.08 | |
| AKB | Spenard Builders Supply Inc. | $0.01 | |
| AKB | Cowlitz Pud | $0.01 | |
| AKB | Woodland Insurance Agency | $0.80 |