| 08-15027 | $1,541.93 | ||
| Harold's Stores of Texas L.P. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OKWB | Fedex Customer Information Services | $1.55 | |
| OKWB | Brenda B Morris | $0.69 | |
| OKWB | Memphis Light Gas & Water Division | $0.30 | |
| OKWB | Donna Morgan | $1,525.27 | |
| OKWB | Ikon Financial Service | $0.34 | |
| OKWB | Indianapolis Power & Light Company | $1.38 | |
| OKWB | Harold's Stores Inc. | $0.94 | |
| OKWB | Sl Building Services | $0.62 | |
| OKWB | Danielle Stevens | $8.83 | |
| OKWB | Carolyn Gardner | $2.01 |