| 91-44208 | $643.40 | ||
| CLEBURNE RAILWAY SHOPS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Burlington Air Express | $206.18 | |
| TXNB | Ramirex, Alberto | $72.35 | |
| TXNB | Scott, Ronny | $43.96 | |
| TXNB | Reed, Ronald D | $37.23 | |
| TXNB | Elkins, Jimmy | $40.52 | |
| TXNB | Reed, Ronald D | $60.05 | |
| TXNB | Anderson, Gail | $37.32 | |
| TXNB | Morris, Keri | $28.95 | |
| TXNB | Moser, John | $44.49 | |
| TXNB | Bass, Marion G | $72.35 |