| 94-70358 | $16,295.14 | ||
| CARR WELL SERVICE (SW BELL TELEPHONE) |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Lone Star Industries, Inc. | $7,092.40 | |
| TXWB | Manpower, Inc | $799.18 | |
| TXWB | East 80 Truck Parts, Inc. | $1,775.54 | |
| TXWB | T.S.T. Paraffin Services | $284.24 | |
| TXWB | Broncho Chevrolet Co. | $197.52 | |
| TXWB | Superior Welding Service | $443.55 | |
| TXWB | Small Fishing And Rental Tool, Inc. | $985.73 | |
| TXWB | Permian Brine Sales | $2,593.49 | |
| TXWB | P.J.'S Printing Service | $238.69 | |
| TXWB | Mansell Brine Sales, Inc. | $1,884.80 |