| 81-40301 | $3,941.10 | ||
| Telecommunications Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MOEB | May, Zima & Company, C.P.A.'S | $240.81 | |
| MOEB | Stanwick Corporation | $96.78 | |
| MOEB | Kansas City Power & Light | $132.46 | |
| MOEB | Ensing, Inc. | $70.84 | |
| MOEB | Gateway Construction | $336.28 | |
| MOEB | Dring Engineering Corporation | $66.20 | |
| MOEB | Chloride Incorporated | $107.38 | |
| MOEB | Donald L. Duncan | $1,366.25 | |
| MOEB | Carrollton-Famers Indep. School Dis | $1,445.80 | |
| MOEB | Brice & Barron | $78.30 |