| 08-10928 | $104.53 | ||
| TOUSA, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| FLSB | Regents Of University Of | $13.41 | |
| FLSB | Cox Communications Inc | $6.58 | |
| FLSB | Houston Schulke Bittle & | $52.81 | |
| FLSB | Joes Sign Service | $4.72 | |
| FLSB | Jorge Torres | $13.08 | |
| FLSB | Specialties Inc | $4.88 | |
| FLSB | Builders Professional Maint | $1.25 | |
| FLSB | Hb&Ts Utility District | $0.61 | |
| FLSB | Cabinet Discounters Inc | $3.58 | |
| FLSB | S D Tractor Service | $3.61 |