| 81-01057 | $1,985.79 | ||
| SCOTT U.S.A. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | Garrett Freightlines | $106.44 | |
| UTB | Linda Elliot | $88.90 | |
| UTB | Gerald Stephens | $43.86 | |
| UTB | Fred Watkins | $203.50 | |
| UTB | David Kerbs | $165.48 | |
| UTB | Missle Supply Company | $55.97 | |
| UTB | Cory Coffee Svc | $239.39 | |
| UTB | Eileen Osborn | $283.14 | |
| UTB | Patricia Tucker | $216.52 | |
| UTB | Phillip Charron | $582.59 |