| 81-00071 | $765.73 | ||
| NORTHWEST CHRISTIAN CENTER |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Saulsbury, Tony | $36.69 | |
| TXNB | Moody Bible Institute | $26.70 | |
| TXNB | Jostens, Inc. | $314.23 | |
| TXNB | T.G.Y. Stores | $51.24 | |
| TXNB | Spring Arbor Distributors | $124.56 | |
| TXNB | Spring Arbor Distributors | $37.17 | |
| TXNB | Spirit Line, Inc. | $88.05 | |
| TXNB | Hornsby Heavy | $32.09 | |
| TXNB | U.S. Telephone | $28.72 | |
| TXNB | Spirit Line Inc. | $26.28 |