| 84-02329 | $1,061.20 | ||
| POWER RIVER ENTERPRISES |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | Ronald Melton | $75.98 | |
| UTB | Roger Joned | $50.95 | |
| UTB | Kaman Bearing And Supply | $86.70 | |
| UTB | Ncr Corp | $29.22 | |
| UTB | G & K Services | $182.42 | |
| UTB | Trans Petro Of N.M. | $394.52 | |
| UTB | Comdata Network | $198.31 | |
| UTB | Waco Truck Stop, Inc | $43.10 |