| 08-15027 | $4,767.96 | ||
| Harold's Stores of Texas L.P. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OKWB | David W Romero | $0.07 | |
| OKWB | Reliant Energy | $684.59 | |
| OKWB | Omaha Public Power District | $0.12 | |
| OKWB | Lily's Alterations & Tailor Inc. | $0.61 | |
| OKWB | Unthinkable/In The Wash | $865.03 | |
| OKWB | Cuff Links | $3.10 | |
| OKWB | Rose Displays Ltd | $0.40 | |
| OKWB | Centro Properties Group T/A The Shoppers | $3,209.51 | |
| OKWB | E.D. Miller Service Co. | $4.49 | |
| OKWB | Kim R Lively | $0.04 |