| 91-51936 | $2,591.70 | ||
| TELENOVA, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Darrion Telecommunications Inc | $210.92 | |
| CANB | Atlantic Electronics Inc | $250.28 | |
| CANB | Kmw Systems Corp | $125.75 | |
| CANB | Shelley-Ragon Inc | $95.12 | |
| CANB | Condor Communications Group In | $157.28 | |
| CANB | Maryland Natural Gas | $36.12 | |
| CANB | Qds | $114.32 | |
| CANB | Meyer, Linda L | $1,330.57 | |
| CANB | Spencer, Carole A | $233.93 | |
| CANB | Follow The Sun Travel | $37.41 |