| 81-00958 | $193.54 | ||
| PETROS ENERGY & LAND CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OKNB | Alexco, Inc. | $80.88 | |
| OKNB | Mci Telecommunications Corp | $1.35 | |
| OKNB | Enid Tank Trucks, Inc. | $2.12 | |
| OKNB | Oklahoma Crane Service, Inc. | $10.48 | |
| OKNB | Vulcan Energy Corp | $34.75 | |
| OKNB | Hennessey Rentals, Inc. | $6.70 | |
| OKNB | Eagle Dozer Service, Inc. | $0.74 | |
| OKNB | Hennessee Tool Company, Inc. | $22.63 | |
| OKNB | Day Timers, Inc. | $0.10 | |
| OKNB | Dresser Industries, Inc. | $33.79 |