| 01-32399 | $5,276.07 | ||
| NETWORKTWO COMMUNICATIONS GROUP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Linsang Leasing Co Llc | $4,959.87 | |
| TXNB | Bartlett Cleaning Services Inc | $52.00 | |
| TXNB | M D M Communications Inc | $24.61 | |
| TXNB | Thortek Technology | $142.09 | |
| TXNB | Folk, James | $55.80 | |
| TXNB | Global Knowledge | $41.70 |