| 03-50438 | $20.00 | ||
| Thomas, Karl and Angela |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXEB | Powers & Blount | $2.89 | |
| TXEB | Transit Mix Concrete, Inc. | $2.57 | |
| TXEB | Adt Security Services, Inc. | $0.76 | |
| TXEB | Capital One Bank | $0.83 | |
| TXEB | Pioneer Floor Care | $4.98 | |
| TXEB | Quality Product Supply | $0.52 | |
| TXEB | All Tel Bankruptcy Department | $0.25 | |
| TXEB | Dempsey & Barbara Johnson | $2.17 | |
| TXEB | Speciality Supply & Installation | $2.38 | |
| TXEB | United Fire Lloyds | $2.65 |