| 00-37462 | $8,244.35 | ||
| ML & ASSOCIATES, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Morning Star Floors Esd Inc | $745.80 | |
| TXNB | Smith Alarm Systems Inc | $1,733.03 | |
| TXNB | Prime Equipment | $1,616.25 | |
| TXNB | Missouri Mechanical Inic | $3,062.42 | |
| TXNB | Dallas Services Group Browning-Ferris Industries | $149.95 | |
| TXNB | Hugo Chavez Trucking | $588.52 | |
| TXNB | Builders Gypsum Supply Llp | $202.48 | |
| TXNB | Labor Connection Inc. | $60.82 | |
| TXNB | Classic Door And Trim | $62.83 | |
| TXNB | Cassaro, Patricia A | $22.25 |