| 79-00527 | $1,523.50 | ||
| WIM ENTERPRISES |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | David Altshuler | $181.67 | |
| NVB | J And J Maintenance Supply | $54.63 | |
| NVB | Valarie Montoya | $27.66 | |
| NVB | Patricia Schopp | $86.60 | |
| NVB | Pecos Land Development Co | $62.52 | |
| NVB | Kaplins Children's Trust | $54.29 | |
| NVB | Daniel Mullen | $815.57 | |
| NVB | Daniel Mullen | $184.43 | |
| NVB | Hertz Commercial Leasing Corp | $29.20 | |
| NVB | Guylene Greene | $26.93 |