| 08-10928 | $134.43 | ||
| TOUSA, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| FLSB | Blancas Cleaning Service | $33.05 | |
| FLSB | Outdoor Promotions Inc | $6.26 | |
| FLSB | Genuity Drywall | $1.08 | |
| FLSB | Novacopy | $1.11 | |
| FLSB | Joaquin Mayorga | $1.12 | |
| FLSB | Safety First Inc Dba Omi Safety Services Inc | $1.52 | |
| FLSB | Office Depot Credit Plan | $45.22 | |
| FLSB | Fidelity Offset Inc | $3.29 | |
| FLSB | Time Warner Telecom Inc | $6.41 | |
| FLSB | Garry Walker Dba Garry Walker Illustratio | $35.37 |