| 94-15946 | $949.01 | ||
| Petrini | Lavonia |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CAEB | Kevin Dunn Electric | $33.88 | |
| CAEB | Bank Of America Nt And Sa | $74.22 | |
| CAEB | Kind, Kenneth W | $39.19 | |
| CAEB | Hp Sears | $344.81 | |
| CAEB | Topper Electric Inc | $173.02 | |
| CAEB | Southwest Contractors | $34.41 | |
| CAEB | Wattenbarder Masonary Supplies | $25.24 | |
| CAEB | Curran Corporation | $62.65 | |
| CAEB | Sandstone | $31.07 | |
| CAEB | Nations Bank Bankcard Center | $130.52 |