| 80-41175 | $6,162.92 | ||
| Thomas W. Garland, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MOEB | Jacqueline Hamilton | $550.00 | |
| MOEB | Unidentified Per Disbursing Agent | $3,630.55 | |
| MOEB | Syntex Beauty Care, Inc. | $10.89 | |
| MOEB | Roth Lecover | $353.21 | |
| MOEB | Impulse, Inc. | $74.84 | |
| MOEB | Coffee System Of St. Louis | $3.47 | |
| MOEB | Marcy Lynn, Inc. | $497.24 | |
| MOEB | Mister B., Inc. | $403.35 | |
| MOEB | Rosewin Coat Company | $404.84 | |
| MOEB | Carla Leather, Inc. | $234.53 |