| 07-19845 | $3,765.54 | ||
| Levitt and Sons, LLC, et al. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| FLSB | Customer Velocity Inc. | $106.50 | |
| FLSB | Jorge Mejia | $368.06 | |
| FLSB | Attn: Jane Frey Qwest Communications Corp | $4.16 | |
| FLSB | Special Touch Of Tn Llc | $321.39 | |
| FLSB | All Star Waste Systems Llc | $1,168.94 | |
| FLSB | Visual Thunder Inc | $187.27 | |
| FLSB | Esther Jordan | $852.00 | |
| FLSB | Vanessa Wright | $36.64 | |
| FLSB | Global Central Air Service | $653.27 | |
| FLSB | Roseann Kohnert | $67.31 |