| 85-01629 | $3,824.40 | ||
| Mary Lee Hall |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ALNB | Petroleum Suppliers | $51.42 | |
| ALNB | Eager Beaver Buick/Toyota | $6.51 | |
| ALNB | Evans, Robert | $221.41 | |
| ALNB | Mattew Electric | $658.00 | |
| ALNB | Scottsboro Water Board | $21.88 | |
| ALNB | Lewis, Bobbly L. | $166.30 | |
| ALNB | Monroe Business Equipment | $49.29 | |
| ALNB | Warren, Gorham & Lamont | $20.22 | |
| ALNB | Tractor & Equipment Company | $234.71 | |
| ALNB | Harbin, Clay | $2,394.66 |