| 00-03253 | $735.37 | ||
| American Eco Holding Corp. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Usf Holland Inc | $117.09 | |
| DEB | Cox Louisiana Telecom | $161.45 | |
| DEB | Lv Finishing | $77.15 | |
| DEB | Skill Staffing Services | $297.39 | |
| DEB | Iron Mountain | $15.65 | |
| DEB | United Insulation | $42.97 | |
| DEB | Brewed Hot Coffee | $14.68 | |
| DEB | Schaffer Mfg Co | $1.25 | |
| DEB | Aaa Glass Inc | $6.70 | |
| DEB | Sierra Springs | $1.04 |