| 81-40301 | $1,541.74 | ||
| Telecommunications Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MOEB | Banner Tire Company | $45.20 | |
| MOEB | Epperson & Company | $210.44 | |
| MOEB | T. G. & Y. Stores Company | $89.53 | |
| MOEB | Chestel, Inc. | $156.34 | |
| MOEB | Van I. Kierstead | $138.34 | |
| MOEB | Burroughs Corporation | $294.63 | |
| MOEB | Keith Brown | $388.35 | |
| MOEB | Bowman Transportation, Inc. | $73.95 | |
| MOEB | S. J. Iron & Steel Corporation | $29.44 | |
| MOEB | Altec Corporation | $115.52 |