| 84-71280 | $1,647.88 | ||
| COLLIER ENERGY INC | & PARTCO INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Crown Agency | $202.18 | |
| TXWB | M & M Sales & Equipment | $34.25 | |
| TXWB | Motorola C & E | $70.16 | |
| TXWB | Mgt Operating Co | $39.22 | |
| TXWB | Armadillo Wireline Service | $94.46 | |
| TXWB | Summit Energy Inc | $499.38 | |
| TXWB | J.B.'S Auto & Truck Supply | $105.51 | |
| TXWB | Broom Corporation | $364.04 | |
| TXWB | Northwest Acceptance | $125.14 | |
| TXWB | Northwest Acceptance Corporation | $113.54 |