| 92-38179 | $4,453.96 | ||
| EMERGENCY NETWORKS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Puget Sound Power | $112.91 | |
| TXNB | Aaction Computer Systems And Custom Proj | $226.88 | |
| TXNB | Metropolitan Property And Casualty | $324.46 | |
| TXNB | Thomasson Frances | $29.65 | |
| TXNB | Coleman, Deborah J | $151.25 | |
| TXNB | Crystal Clear Cleaning | $236.01 | |
| TXNB | Allstate Office Products Inc | $106.45 | |
| TXNB | Catalyst Inc | $3,083.48 | |
| TXNB | Advanced Alarm Products | $76.99 | |
| TXNB | Diamond Building Service | $105.88 |