| 81-21642 | $82.56 | ||
| NOT AVAILABLE |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TNWB | William D. Henton C/O Aaron B. Parker | $5.65 | |
| TNWB | Curtis Gowan C/O William Anderson | $34.89 | |
| TNWB | Hershel J. Steel C/O Larry Steele | $5.81 | |
| TNWB | E.W. Rooker C/O Larry Steele | $12.00 | |
| TNWB | Aetna Ins. C/O Chindel, Cooper & Farman, Attys | $7.16 | |
| TNWB | Lake State Transport, Inc. | $4.57 | |
| TNWB | Eastman Kodak Company | $3.35 | |
| TNWB | Hershel Helton | $3.60 | |
| TNWB | Fred Montesi South Supermarket | $0.95 | |
| TNWB | A-1 Building Maintenance | $4.58 |