| 93-36441 | $3,814.16 | ||
| BBI GROUP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Thorpe, Sharon | $347.28 | |
| TXNB | Olsten Corportion | $112.81 | |
| TXNB | Master's Fulfillment & Packagi | $172.78 | |
| TXNB | Wood, Theresa | $659.91 | |
| TXNB | Custom Nails Div Of Beauty | $665.33 | |
| TXNB | Choate And Lilly | $127.95 | |
| TXNB | Fidelity & Deposit Co Of Md | $670.49 | |
| TXNB | National Disbribution Center | $180.63 | |
| TXNB | Roadway Package Systems | $639.58 | |
| TXNB | Conway & Associates | $237.40 |