| 85-31198 | $3,564.91 | ||
| SPW CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Atlas Bolt And Screw | $1,097.14 | |
| TXNB | Southwestern Bell | $173.29 | |
| TXNB | Norrell Services | $131.62 | |
| TXNB | Sargent Welch Scientific Co. | $265.74 | |
| TXNB | Gsc Communications | $75.09 | |
| TXNB | Dynasonics | $482.10 | |
| TXNB | Densley's Flowers | $26.97 | |
| TXNB | Air Con Mechanical | $258.25 | |
| TXNB | Cummins Supply | $947.42 | |
| TXNB | Pryamid Building Sply | $107.29 |