| 91-51936 | $20,118.27 | ||
| TELENOVA, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Personnel Pool | $1,147.18 | |
| CANB | Long Island Telcom | $130.48 | |
| CANB | Keystone C/O El Dorado Sales | $544.46 | |
| CANB | Crain Ind Dallas Div | $75.07 | |
| CANB | Gte Southwest Inc | $51.06 | |
| CANB | Continental Business Comm | $281.87 | |
| CANB | From B Of A | $17,762.78 | |
| CANB | Normandie Caterers | $32.63 | |
| CANB | Garnand, Gary E | $31.32 | |
| CANB | Rj Travel Service Inc | $61.42 |