| 92-38179 | $8,700.97 | ||
| EMERGENCY NETWORKS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | United Parcel Service | $85.48 | |
| TXNB | United Parcel Service | $64.21 | |
| TXNB | Pro Staff Personnel Service | $3,675.41 | |
| TXNB | Kellway Drive Associates Ltd | $3,646.29 | |
| TXNB | Vcp International | $194.70 | |
| TXNB | Fashion Street | $37.81 | |
| TXNB | Coverall Of Charlotte | $187.88 | |
| TXNB | Unifirst | $34.07 | |
| TXNB | Initial Usa | $264.45 | |
| TXNB | Amerifinancial Inc | $510.67 |