| 82-00045 | $1,677.13 | ||
| LEATHER & OAK, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Perlow, Earl | $186.75 | |
| TXNB | Soule, Winslow D. | $172.00 | |
| TXNB | Joy, James H. | $112.50 | |
| TXNB | Duffey, Daniel John | $200.00 | |
| TXNB | Pena, Robert A. | $200.00 | |
| TXNB | Shapiro, Barrie Mark | $100.00 | |
| TXNB | Cathey, Charles M. | $99.88 | |
| TXNB | Selvocki, Robert Leonard | $183.50 | |
| TXNB | Sanchez, Mary | $225.00 | |
| TXNB | Campbell, Carl L. | $197.50 |