| 2:81-BK-01859 | $1,573.87 | ||
| MD PRUITT FURNITURE CO INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Pauling & Co | $480.21 | |
| AZB | Darlene Reed Temporaries | $218.37 | |
| AZB | Lee Way Motor Lines Inc | $12.44 | |
| AZB | Carrier Clearing Services | $122.60 | |
| AZB | Transcon Lines | $124.82 | |
| AZB | Kkw Trucking Inc | $372.99 | |
| AZB | Mountain States Tel & Tel | $5.70 | |
| AZB | A Bar A Engraving | $83.36 | |
| AZB | Frank Miller | $38.12 | |
| AZB | Afco Acceptance Corp | $115.26 |