| 91-51936 | $5,090.29 | ||
| TELENOVA, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | James, Norman J | $32.64 | |
| CANB | Qpl Electronic Distributors In | $88.98 | |
| CANB | Staub, Michael A | $64.36 | |
| CANB | Airpax Corp | $138.69 | |
| CANB | System 48 Distributors Inc | $3,430.57 | |
| CANB | Martin, Brenda Power | $713.63 | |
| CANB | Communications Technology Corp | $172.60 | |
| CANB | Mtg Consulting Services | $327.36 | |
| CANB | Amper, Diana L | $27.35 | |
| CANB | Baltimore Gas & Electric | $94.11 |