| 85-32645 | $2,208.30 | ||
| COMPCO COMPUTER CENTERS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Cory Coffee Service | $496.27 | |
| TXNB | Fleco Industries | $430.05 | |
| TXNB | Moten, Linda Denise | $193.79 | |
| TXNB | Butcher, Christie A. | $165.23 | |
| TXNB | Fernandes, Peter B. | $34.22 | |
| TXNB | Houston Southwest Corp. | $306.57 | |
| TXNB | Carter, James Warren | $90.90 | |
| TXNB | Koenig, Paul M. | $142.64 | |
| TXNB | Special Service Freight | $42.77 | |
| TXNB | Conguista, John A. | $305.86 |