| 92-38179 | $2,083.61 | ||
| EMERGENCY NETWORKS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Kinkos Service Corporation | $85.89 | |
| TXNB | Parkersell Usa Inc | $58.40 | |
| TXNB | Word Temps Inc | $86.98 | |
| TXNB | B&B Automotive | $83.72 | |
| TXNB | Radionics Inc | $1,188.07 | |
| TXNB | Procom Comm Inc | $55.01 | |
| TXNB | United Parcel Service | $84.01 | |
| TXNB | Qwen, Dean E | $45.38 | |
| TXNB | Photo Haus | $112.77 | |
| TXNB | Jackson And Rhodes Pc | $283.38 |