| 04-57159 | $177.27 | ||
| HUBER CONTRACTING, LTD |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Lax & Stevens | $0.53 | |
| TXWB | Fred Clark Electrical Contractor | $44.80 | |
| TXWB | Diamond S Construction | $0.60 | |
| TXWB | Weathershield Building Products Inc. | $1.40 | |
| TXWB | Primo Painting Contractor | $10.51 | |
| TXWB | Bear Oil Co, Inc. | $0.66 | |
| TXWB | J.A. Plumbing Inc. | $68.02 | |
| TXWB | D.D Flores & Son Drywall & Painting | $4.32 | |
| TXWB | San Antonio Floor Finishers | $2.46 | |
| TXWB | Argosy Floor Covering Ltd | $43.97 |