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 |