| 94-70358 | $8,161.83 | ||
| CARR WELL SERVICE (SW BELL TELEPHONE) |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | F. A. International, Inc. | $2,180.11 | |
| TXWB | R C J Supply | $152.91 | |
| TXWB | City Of Big Lake, Texas | $135.26 | |
| TXWB | The S. D. Company | $460.36 | |
| TXWB | Clyde's Pumping & Backhoe Serv, Inc. | $582.91 | |
| TXWB | Gunn's Enterprises | $124.33 | |
| TXWB | Samson Resources Company | $2,482.07 | |
| TXWB | Quail County Construction, Inc. | $121.29 | |
| TXWB | Plexi-Net Inc. | $65.90 | |
| TXWB | Chevron U.S.A. Products Inc. | $1,856.69 |