| 02-43050 | $5,038.07 | ||
| Leather Center, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Bues, Billy And Hilda | $100.27 | |
| TXNB | Munoz, Scarleth J | $89.41 | |
| TXNB | Ramirez, Eduardo | $1,140.67 | |
| TXNB | Rojos, Carlos | $281.80 | |
| TXNB | Hunt, Eric And Stephanie | $436.67 | |
| TXNB | Vernon, Alyssa Johnson | $586.49 | |
| TXNB | Lee, Ginny | $291.35 | |
| TXNB | Cruz, Angelo | $444.86 | |
| TXNB | Schultz, Steven And Claudia | $1,324.35 | |
| TXNB | Mckinney, Ronald | $342.20 |