| 75-00271 | $5,536.17 | ||
| HILL, TOM (DECEASED) & JEANI |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Gromex Investigative Svc. Inc | $214.12 | |
| TXNB | Southeastern Communications | $57.04 | |
| TXNB | Firstmark Leasing Corp. | $627.00 | |
| TXNB | Snodgtass, Lovitt & Downey | $47.68 | |
| TXNB | Barrow,David-Kemper Sara | $3,845.73 | |
| TXNB | Daugherty, William | $142.39 | |
| TXNB | Kendrick, Kendrick & Bradley | $49.59 | |
| TXNB | Aaron Ward Painting & Drywall | $180.46 | |
| TXNB | Texas American Bank | $234.23 | |
| TXNB | Tampa Roofing Co. | $137.93 |