| 99-40833 | $978.09 | ||
| Carl, Michael D. and Brenda G. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXEB | Tri-State Metals, Inc. | $20.70 | |
| TXEB | Berner Trucking, Inc. | $1.89 | |
| TXEB | Rubel Industries | $36.22 | |
| TXEB | Commonwealth Metals Corp. | $114.52 | |
| TXEB | Southwestern Bell Wireless | $3.07 | |
| TXEB | Commonwealth Metals Corp. | $223.09 | |
| TXEB | Tri-State Metals, Inc. | $40.07 | |
| TXEB | Southwestern Bell Wireless | $4.64 | |
| TXEB | Jacobson Metals | $481.60 | |
| TXEB | Mindis Recycling | $52.29 |