| 01-40512 | $439.08 | ||
| Rubber/Urethane, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXEB | G Neil Direct Mail, Inc. | $0.73 | |
| TXEB | Nascoga Federal C.U. | $123.65 | |
| TXEB | Security Insurance Co. | $159.98 | |
| TXEB | Billor Machine Tool Repair | $5.14 | |
| TXEB | United Provider Services Inc. | $34.35 | |
| TXEB | Machinist Tools | $1.28 | |
| TXEB | Liberty Medical Supply | $3.20 | |
| TXEB | Unisource Worldwide | $1.43 | |
| TXEB | Robert Perry | $88.22 | |
| TXEB | L. Rr. Oliver Co. | $21.10 |