| 01-60312 | $367.46 | ||
| G.E.M. Transportation, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXEB | Mary Pratt | $90.44 | |
| TXEB | Lucent Technologies/Avaya Comm | $2.64 | |
| TXEB | Fina Oil & Chemical Company | $2.92 | |
| TXEB | Taylor Medical Clinic | $263.20 | |
| TXEB | East Texas Glass Co. | $4.40 | |
| TXEB | East Texas Truck Equipment, Inc. | $0.40 | |
| TXEB | Chevron Products Company | $0.43 | |
| TXEB | Fords Mobil Wash | $3.03 |