| 90-31204 | $805.38 | ||
| SUPER OFFICE STORE, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Davidson, Cuffy | $42.65 | |
| TXNB | Basicnet, Inc. | $408.28 | |
| TXNB | Quincy Lee Marketing And | $154.77 | |
| TXNB | Metromedia-Itt Long Distance | $47.06 | |
| TXNB | Entertainment Marketing, Inc. | $107.15 | |
| TXNB | Bush Industries, Inc. | $45.47 |