| 01-17028 | $2,124.40 | ||
| Lundy Enterprises, LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| LAEB | Reel Printing, Inc. | $6.69 | |
| LAEB | Gulf State Airgas, Inc. | $2.14 | |
| LAEB | Airborne Freight Corp Dba Airborne Expr | $7.63 | |
| LAEB | Network International Attn: General Mana | $90.55 | |
| LAEB | First Leasing Corporation C.O Rudy Ceron | $990.13 | |
| LAEB | Ncr Corporation Fka At&T/Gis | $945.01 | |
| LAEB | 121 Creative Group | $37.42 | |
| LAEB | Capital City Glass | $2.18 | |
| LAEB | Capital City Glass | $2.70 | |
| LAEB | Louisiana High School Athletic Associati | $39.95 |