| 92-38179 | $6,569.19 | ||
| EMERGENCY NETWORKS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Brubaker, John M | $150.50 | |
| TXNB | Packaging Services | $424.73 | |
| TXNB | Kaam/Kzps Radio | $151.25 | |
| TXNB | Hamilton Lakes Commerce Center | $684.92 | |
| TXNB | United Parcel Service | $69.16 | |
| TXNB | Kellway Drive Associates Ltd | $4,197.05 | |
| TXNB | S & B Distributors | $72.79 | |
| TXNB | Florida Power And Light Co | $122.30 | |
| TXNB | Welcome Newcomers Service Inc | $115.37 | |
| TXNB | Olsten Corportation, The | $581.12 |