| 94-70358 | $178,749.70 | ||
| CARR WELL SERVICE (SW BELL TELEPHONE) |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Petroleum Information Corporation | $80.01 | |
| TXWB | Texas Utilities Electric Co. | $334.78 | |
| TXWB | Ector County Hospital District | $9,172.74 | |
| TXWB | Texas Workers Comp Ins | $154,732.39 | |
| TXWB | Pci | $1,806.50 | |
| TXWB | Phillips Safety Supply | $976.12 | |
| TXWB | Regal International Inc. | $695.81 | |
| TXWB | J&C Sales & Service | $7,273.40 | |
| TXWB | Bristol Resources Corp. | $1,134.26 | |
| TXWB | Mark's Crane & Rigging | $2,543.69 |