| 75-00698 | $1,193.42 | ||
| MCINGVALE AND ASSOCIATES |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | V.I.P. Travel, Inc. | $32.22 | |
| TXNB | Mcmurry, David P. | $600.00 | |
| TXNB | Tom Thumb Stores, Inc. | $72.70 | |
| TXNB | Brockway & Associates, Inc. | $104.88 | |
| TXNB | Botique Products | $77.19 | |
| TXNB | Luxor Lighting Products, Inc. | $30.15 | |
| TXNB | Saranac Glove Company | $66.82 | |
| TXNB | Central Power & Light Company | $34.46 | |
| TXNB | Butters, Trish | $175.00 |