| 82-01009 | $1,591.80 | ||
| FIRST TEXAS PETROLEUM, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Mitchell Electric Service | $46.12 | |
| TXNB | Diners Club/Carte Blanche | $70.80 | |
| TXNB | Love Aero Services, Inc. | $500.11 | |
| TXNB | Jones, Sandra F. | $342.09 | |
| TXNB | Oiltex Supply Company | $593.13 | |
| TXNB | Bank Of The Southwest-Visa | $39.55 |