| 99-22155 | $651.45 | ||
| ANR |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| WIEB | Fort Wayne Power Wash Inc. | $167.23 | |
| WIEB | Sony Music Distribution | $144.73 | |
| WIEB | Safety Kleen Corp. | $12.94 | |
| WIEB | A. Nelson | $4.03 | |
| WIEB | Metrocall Inc. | $19.30 | |
| WIEB | Van Mark Products Corp. | $21.65 | |
| WIEB | Substance Abuse Mgmts Inc | $256.19 | |
| WIEB | Jackson Water Collection | $8.37 | |
| WIEB | Robert Mac | $12.91 | |
| WIEB | William Summer | $4.10 |