| 94-20457 | $2,131.00 | ||
| TRANS TERRA INTERNATIONAL |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Double T Service | $526.76 | |
| TXNB | Indus Gas Sales, Inc. | $91.50 | |
| TXNB | Davenport, A. Wayne | $494.10 | |
| TXNB | Taylor, Dorothy | $66.01 | |
| TXNB | Wilson Family Trust | $262.45 | |
| TXNB | Strand, Edna | $104.62 | |
| TXNB | Strand, Nina | $69.75 | |
| TXNB | Jordan Drill Fluids, Inc., | $224.12 | |
| TXNB | Jordan Drill Fluids, Inc. | $160.55 | |
| TXNB | Bobtail Inc. | $131.14 |