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TVT Statement of Financial Affairs

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4/17/2008 TVT Records - SOFA - Question 3A Payments to Vendors for 90 Days Preceeding Chapter 11 Filing From November 22, 2007 Thru February 19, 2008 In Excess of $600 - in Total - Per Vendor Name & Address Date Total Payments Amount Payable as of 2/19/2008 1604 ENTERTAINMENT GROUP 4400 HORIZON - HILL # 2301 SAN ANTONIO, TX 78229 Total ADP, INC.NEW YORK METRO REGIONP.O. BOX 9001006 LOUISVILLE, KY 40290-1006 Total ADRIENNE S. GRUBEN C/O JASON FREE 6428 1/2 W. OLYMPIC BLVD. LOS ANG
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