| 03-12780 | $477.62 | ||
| BURRIS CONSTRUCTION, INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Stephen Fossler Co | $0.30 | |
| TXWB | Aka Skanska Usa Bldg Bfw Construction Co Ltd | $355.31 | |
| TXWB | Terry Bogner Inc | $2.39 | |
| TXWB | Russell Glass & Mirror | $0.62 | |
| TXWB | American Express Travel Related Svs | $3.93 | |
| TXWB | Cad Supplies Specialty Inc | $0.42 | |
| TXWB | Heartland Automotive | $1.46 | |
| TXWB | M J Dean Equipment | $2.44 | |
| TXWB | San Antonio Express News | $0.96 | |
| TXWB | Balli Trucking Inc | $109.79 |