| 09-10571 | $5,497.01 | ||
| WL Homes LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | David Stivers | $23.76 | |
| DEB | New Generation Plumbing Inc | $1,639.43 | |
| DEB | Fpu Inc | $909.22 | |
| DEB | Green & Hall Apc | $1,847.92 | |
| DEB | San Marino Plastering Inc | $335.09 | |
| DEB | Shared Technologies Inc | $21.64 | |
| DEB | Standard Coffee Service Company | $2.46 | |
| DEB | L T Air Corporation | $23.88 | |
| DEB | Safe-T-Rail Co | $126.25 | |
| DEB | Cam Guard Systems Inc | $567.36 |