| 88-01924 | $316.42 | ||
| HAGAMAN TRUCK HAVEN, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TNEB | Chatt Paper & Woodenware | $1.32 | |
| TNEB | Autowize | $2.76 | |
| TNEB | Dodson Specialties | $0.48 | |
| TNEB | Creative Sales Corp | $0.45 | |
| TNEB | Aaa Rental West | $18.69 | |
| TNEB | Jo-Ton Trading Co | $139.06 | |
| TNEB | Eddie Allen | $2.28 | |
| TNEB | Western Union | $44.09 | |
| TNEB | Assoc Polygraph Serv. | $55.80 | |
| TNEB | Petroleum Equipment | $51.49 |