99-30259 | $2,050.54 | ||
DURACOM COMPUTER SERVICES, INC. |
Court | Creditor Name* | Amount | |
---|---|---|---|
TXNB | Daytek Electronics Corp. | $1,144.47 | |
TXNB | Wilson, Gary P. | $527.16 | |
TXNB | City Of Carrollton | $303.18 | |
TXNB | Wood, Gayle S. | $33.57 | |
TXNB | Marshall Industries | $42.16 |