| 88-32301 | $4,081.64 | ||
| WILOUGHBY & TAYLOR |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Black & Paterno, Inc. | $53.52 | |
| TXNB | Aetna Apparel Group, Inc. | $344.71 | |
| TXNB | Mcdonnel Douglas Field Service | $629.75 | |
| TXNB | Marquesa, Inc. | $811.21 | |
| TXNB | Lind Paper Company | $77.11 | |
| TXNB | United Parcel Service, Inc. | $1,253.37 | |
| TXNB | H. Jack Gordon, Inc. | $426.46 | |
| TXNB | Lieber & Solow Ltd | $249.07 | |
| TXNB | Silver Deer, Ltd | $177.70 | |
| TXNB | Lazarus Jewelry, Inc. | $58.74 |