| 92-28653 | $1,560.05 | ||
| Southland Mechanical Contractors, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TNWB | Clarence Purvis | $20.32 | |
| TNWB | Gte C/O C.R.S. | $314.26 | |
| TNWB | Southernaire Supply | $288.16 | |
| TNWB | Fagen's Inc. Of Tennessee | $5.42 | |
| TNWB | Hub City Tire & Auto | $121.00 | |
| TNWB | Southern Bell Telephone Co | $180.18 | |
| TNWB | Consolidated Supply Corp | $630.71 |