92-38179 | $3,277.82 | ||
EMERGENCY NETWORKS |
Court | Creditor Name* | Amount | |
---|---|---|---|
TXNB | Day Timers Inc | $280.50 | |
TXNB | Federal Express | $393.72 | |
TXNB | Copans Road Associates | $1,497.08 | |
TXNB | City Publishing Company Inc | $306.51 | |
TXNB | Transcontinental Motor Hotels | $27.10 | |
TXNB | Carpet Maintenance Service Inc | $167.43 | |
TXNB | Tiffany And Company | $605.48 |