| 91-22935 | $3,368.54 | ||
| RUFF |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | David D. Work | $293.95 | |
| UTB | Kristi Karls | $900.00 | |
| UTB | Donald J. Bonda | $499.37 | |
| UTB | Michael P. O'keeffe | $192.98 | |
| UTB | C. W. Breininger | $276.46 | |
| UTB | Alvin Monroe Davis, Dds | $541.85 | |
| UTB | Stephen Demichele | $426.14 | |
| UTB | Us West Communications,Inc. | $52.97 | |
| UTB | Robert W. Prindle | $30.44 | |
| UTB | Pat D'errico | $154.38 |