| 92-38179 | $4,619.12 | ||
| EMERGENCY NETWORKS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Virginia Department Of Taxation | $375.13 | |
| TXNB | Central Courier Corporation | $112.76 | |
| TXNB | Holiday Innn Airport | $73.62 | |
| TXNB | Trigon Electronics | $113.89 | |
| TXNB | Today's Temporary Inc | $2,625.48 | |
| TXNB | Just Fine Creative Graphics | $884.23 | |
| TXNB | Kumon Southwest Educational Inst | $40.08 | |
| TXNB | Servpro | $33.05 | |
| TXNB | State Farm Ins Co | $102.45 | |
| TXNB | Ramada Renaissance | $258.43 |