| 87-31999 | $3,684.61 | ||
| STEVENSON HOTEL & RESTAURANT |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | American Standard | $45.82 | |
| TXNB | Oneida | $37.72 | |
| TXNB | Custom Paper Products Co | $1,852.40 | |
| TXNB | Promotional Graphics Concepts | $275.33 | |
| TXNB | Owens-Illinois, Inc. | $26.08 | |
| TXNB | T.H.C. Systems Inc. | $72.79 | |
| TXNB | Zax, Inc. | $48.47 | |
| TXNB | Continental Amenities | $1,053.63 | |
| TXNB | Custom Paper Products, Co. | $37.27 | |
| TXNB | Rome And Associates | $235.10 |