| 04-00716 | $250.03 | ||
| BEN E THOMAS, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AKB | Gci | $2.50 | |
| AKB | City Of Seward | $0.14 | |
| AKB | Alaska Industrial & Marine | $245.86 | |
| AKB | Woodland Insurance Agency | $0.93 | |
| AKB | Sutliff Hardware Inc. | $0.27 | |
| AKB | Harvey Flying Service | $0.02 | |
| AKB | Mack's Sport Shop Inc | $0.31 |