| 07-10279 | $658.62 | ||
| Laminate |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| FLSB | D/B/A Embarq Central Telephone Company Of Texas | $0.07 | |
| FLSB | Null Carl Sellers Air & Heating | $12.77 | |
| FLSB | Miriam C Mier Baptist Hospital | $0.08 | |
| FLSB | C/O Szabo Associates, Inc Wbrz Tv | $0.15 | |
| FLSB | Jerald T. Desmond | $5.67 | |
| FLSB | Mcguirewoods, Llp Adt Security Services, Inc. | $2.42 | |
| FLSB | Attn: Jay Taller Shaw Industries Inc | $1.11 | |
| FLSB | C/O Szabo Associates, Inc Wway Tv | $1.08 | |
| FLSB | Waste Management | $635.19 | |
| FLSB | Attn: Jim Gant Cobb Emc | $0.08 |