| 02-43050 | $3,645.03 | ||
| Leather Center, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Sanchez, David | $456.27 | |
| TXNB | Zelaya, Lmber | $228.14 | |
| TXNB | Flores, Jose | $177.95 | |
| TXNB | Hicks, Cynthia | $236.49 | |
| TXNB | Rojas, Carlos | $621.99 | |
| TXNB | Mckenzie, Lisa | $340.55 | |
| TXNB | Kapos, Dina | $135.16 | |
| TXNB | Waldez, Brenda S | $912.53 | |
| TXNB | Steffey, Lisa | $189.19 | |
| TXNB | Navarro, Ramon | $346.76 |