| 99-22155 | $875.23 | ||
| ANR |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| WIEB | Southtown Wrecker Service Inc. | $19.98 | |
| WIEB | Office Interiors Inc. | $41.57 | |
| WIEB | Capitol Supply Inc. | $17.61 | |
| WIEB | Re Harrington Div Of Health Plan Svcs | $153.48 | |
| WIEB | Rps Products | $2.94 | |
| WIEB | John Rounds | $133.34 | |
| WIEB | Univ. Of Wi Hospital & Clinics/Humana | $3.68 | |
| WIEB | Arnold Boggs | $285.44 | |
| WIEB | Albert Brown | $211.50 | |
| WIEB | Indianapolis Water Co. | $5.69 |