| 97-22299 | $1,047.07 | ||
| ELEVA, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | At&T Wireless Services | $49.72 | |
| UTB | Adg Expediters, Inc. | $78.52 | |
| UTB | Alaron, Inc. | $323.78 | |
| UTB | Malcolm Warren | $110.52 | |
| UTB | Walter J. Croll | $123.55 | |
| UTB | C.J. Enterprises | $38.61 | |
| UTB | L. Thomas Fahner,Sandy Lohman/Tom Fahner | $64.26 | |
| UTB | Dan Kelch | $158.21 | |
| UTB | Brent Buelo | $61.24 | |
| UTB | Toysure Distributing | $38.66 |