| 01-50829 | $3,972.06 | ||
| Texas Equipment Company, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | La Paseta, Inc. | $30.23 | |
| TXNB | Hereford Janitor Supply | $14.43 | |
| TXNB | Jim's Machine Service Inc. | $30.72 | |
| TXNB | Richardson Mfg. Co. | $2,410.91 | |
| TXNB | Yetter Manufacturing Co. | $108.60 | |
| TXNB | Safety Kleen Corp | $42.84 | |
| TXNB | Crosswind.Net | $16.21 | |
| TXNB | Lamesa Printing | $32.45 | |
| TXNB | Valor Telecommunications | $97.26 | |
| TXNB | Equipment Credit Dealers Corp | $1,188.41 |