| 2:81-BK-00547 | $384.15 | ||
| TOTAL COMMUNICATIONS CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Mcgraw Hill Info Systems | $105.36 | |
| AZB | Kelly Service Inc | $1.76 | |
| AZB | Four Seasons Nursery | $75.21 | |
| AZB | Amsterdam Printing & Litho | $0.40 | |
| AZB | Mcgraw Hill Info Sys Co | $0.48 | |
| AZB | Burlington Northern Air Freight | $139.85 | |
| AZB | Harris Corp/Dracon Div | $3.85 | |
| AZB | Magnetic Security Inc | $1.97 | |
| AZB | United Wholesale Dist | $55.06 | |
| AZB | Executone Systems Inc | $0.21 |