| 91-34704 | $6,981.46 | ||
| Sweda Incorporated |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Bingham, Dana And | $860.97 | |
| TXNB | Carda International, Inc. | $198.22 | |
| TXNB | Reliable Commercial Janitorial | $962.69 | |
| TXNB | Data 2000, Inc. | $380.62 | |
| TXNB | Retail Systems Co. | $2,749.70 | |
| TXNB | D&G Plumbing & Heating, Inc. | $163.59 | |
| TXNB | North American Van Lines Of Tx | $1,045.12 | |
| TXNB | Arrow International | $466.67 | |
| TXNB | Bruning, Am | $65.85 | |
| TXNB | United Parcel Service | $88.03 |