| 98-59119 | $2,539.56 | ||
| M.E. WALL CONSTRUCTION, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Penair | $276.64 | |
| CANB | From B Of A | $283.44 | |
| CANB | Butler's Backhoe Service | $164.66 | |
| CANB | From B Of A | $276.64 | |
| CANB | Sears Roebuck | $125.95 | |
| CANB | From B Of A | $240.08 | |
| CANB | Goodyear Commercial Tire Servi | $10.47 | |
| CANB | From B Of A | $164.66 | |
| CANB | C B Electrical | $871.07 | |
| CANB | From B Of A | $125.95 |