| 97-22299 | $1,367.43 | ||
| ELEVA, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | Tom Simon | $108.34 | |
| UTB | Cci Mechanical Service | $35.93 | |
| UTB | Joan Lorenzer | $91.04 | |
| UTB | David N. Githuku | $52.39 | |
| UTB | Stockton Hilton | $118.45 | |
| UTB | Elizabeth Koulesser | $43.48 | |
| UTB | Adx Expediters, Inc. | $427.69 | |
| UTB | Sharon Johnson | $204.47 | |
| UTB | Susan M. Morrison | $81.17 | |
| UTB | Steven E. Schwarten | $204.47 |