Here is the list of claims so far against Reagor Dykes in bankruptcy court

Local News
reagor dyke phot_1533264464188.jpg.jpg

As of Wednesday afternoon, 55 businesses or persons filed claims against Reagor Dykes in federal bankruptcy court.  

See the complete list below. 

Those claims are in addition to money owed to Ford Motor Credit Company.  

Ford sued Reagor Dykes (RD) on July 31, claiming RD defaulted on roughly $40 million of debt. The total debt to Ford was listed as $116 million.  RD filed for bankruptcy on August 1.

Among the long list of creditors is Red Raider Sports Properties.  RD spent $84,000 to sponsor Red Raider athletics in 2016/17; $88,200 in 2017/18; and was on track to spend $92,496 in 2018/19 according to court records.

Those payments were in exchange for radio spots, signs, video board appearances and other things during Texas Tech football, basketball and baseball games. 

Payments were made in installments to Red Raider Sports Properties, care of Learfield Communications.  The most recent check for $7,708 bounced according to court records. The company filed a claim for more than $15,000. 

A claim was filed for $100,000 for an “EEOC violation.”  Specifics were not included.

The IRS made two claims, one for $53,838.39 and the other for $2,500.  

The Lubbock Central Appraisal District filed a claim for $147,244.42.  The Floyd Central Appraisal District filed a claim for $78,220.31. The Hale County Appraisal District claimed $222,068.65.

Vista Bank and FirstCapital have not yet filed claims in the bankruptcy case.  A recent lawsuit said that FirstCapital made Vista suffer the brunt of a $6 million loss on bounced checks from RD.

The deadline to file a claim is December 5 according to the court docket.

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The following is a complete list as of Wednesday.

Creditor:          (18228088)  
SAWCO Industries, LLC
3901 Clovis Highway Ste A
Lubbock, TX 79415          Claim No: 1
Original Filed Date: 08/08/2018
Original Entered Date: 08/08/2018
 Amount claimed: $36700.00        
 Secured claimed: $36700.00        
 Priority claimed: $31500.00        
Details 1-1 08/08/2018 Claim #1 filed by SAWCO Industries, LLC, Amount claimed: $36700.00 (Davidson, Brad )


Creditor:          (18228788)  
PK Possibilities LLC
dba Johsnon Auto Glass
P.O. Box 94182
Lubbock, TX 79493          Claim No: 2
Original Filed Date: 08/08/2018
Original Entered Date: 08/09/2018
 Amount claimed: $25747.38        
Details 2-1 08/08/2018 Claim #2 filed by PK Possibilities LLC, Amount claimed: $25747.38 (Bibbs-Samuels, P. )


Creditor:          (18230613)  
Midland CAD
c/o Tara LeDay
P.O. Box 1269
Round Rock, TX 78680-1269          Claim No: 3
Original Filed Date: 08/10/2018
Original Entered Date: 08/10/2018
Last Amendment Filed: 09/05/2018
Last Amendment Entered: 09/05/2018
 Secured claimed: $27724.22        
Details 3-1 08/10/2018 Claim #3 filed by Midland CAD, Amount claimed: $65429.13 (LeDay, Teshida )
Details 3-2 09/05/2018 Amended Claim #3 filed by Midland CAD, Amount claimed: $27724.22 (LeDay, Teshida )


Creditor:          (18231966)  
Carrollton-Farmers Branch Independent School Distr
c/o Perdue Brandon Fielder et al
500 East Border Street, Suite 640
Arlington, TX 76010          Claim No: 4
Original Filed Date: 08/14/2018
Original Entered Date: 08/14/2018
 Amount claimed: $220.64        
 Secured claimed: $220.64        
Details 4-1 08/14/2018 Claim #4 filed by Carrollton-Farmers Branch Independent School Distr, Amount claimed: $220.64 (Cobb, Eboney )


Creditor:          (18232732)  
Red Raider Sports Properties, LLC
c/o Learfield Communications, LLC
505 Hobbs Rd
Jefferson City, MO 65109          Claim No: 5
Original Filed Date: 08/14/2018
Original Entered Date: 08/14/2018
 Amount claimed: $15416.00        
Details 5-1 08/14/2018 Claim #5 filed by Red Raider Sports Properties, LLC, Amount claimed: $15416.00 (Admin)


Creditor:          (18233567)  
1965
1301 Daws Dr
Amarillo, TX 79124          Claim No: 6
Original Filed Date: 08/15/2018
Original Entered Date: 08/15/2018
 Amount claimed: $100000.00        
Details 6-1 08/15/2018 Claim #6 filed by 1965, Amount claimed: $100000.00 (Admin)
Description:
Remarks: (6-1) Filer Comment: This is an EEOC claim that is not liquidated 


Creditor:          (18233685)  
Floyd CAD
c/o Tara LeDay
P.O. Box 1269
Round Rock, TX 78680-1269          Claim No: 7
Original Filed Date: 08/15/2018
Original Entered Date: 08/15/2018
Last Amendment Filed: 09/05/2018
Last Amendment Entered: 09/05/2018
 Amount claimed: $78220.31        
 Secured claimed: $78220.31        
Details 7-1 08/15/2018 Claim #7 filed by Floyd CAD, Amount claimed: $78220.31 (LeDay, Teshida )
Details 7-2 08/16/2018 Amended Claim #7 filed by Floyd CAD, Amount claimed: $85151.32 (LeDay, Teshida )
Details 7-3 09/05/2018 Amended Claim #7 filed by Floyd CAD, Amount claimed: $78220.31 (LeDay, Teshida )


Creditor:          (18236610)  
Hanner Cheverolet Pontiac GMC Trucks, Inc. (ADMINISTRATIVE) 
co The Whitten Law Firm
500 Chestnut, Suite 1402
Abilene, TX 79602          Claim No: 8
Original Filed Date: 08/17/2018
Original Entered Date: 08/17/2018
 Admin claimed: $68460.70        
Details 8-1 08/17/2018 Claim #8 filed by Hanner Cheverolet Pontiac GMC Trucks, Inc., Admin claimed: $68460.70 (Ward, J )


Creditor:          (18220535)  
Meyer Distributing
560 East 25th St.
Jasper, IN 47546          Claim No: 9
Original Filed Date: 08/21/2018
Original Entered Date: 08/21/2018
 Amount claimed: $7070.70        
Details 9-1 08/21/2018 Claim #9 filed by Meyer Distributing, Amount claimed: $7070.70 (Admin)


Creditor:          (18240339)  
A-1 Flags Over Lubbock, LLC
3501 50th Street, Suite 114
Lubbock, TX 79413          Claim No: 10
Original Filed Date: 08/23/2018
Original Entered Date: 08/23/2018
 Amount claimed: $7941.13        
Details 10-1 08/23/2018 Claim #10 filed by A-1 Flags Over Lubbock, LLC, Amount claimed: $7941.13 (St. Clair, Robert )
Description: (10-1) Goods sold and services rendered


Creditor:          (18242288)  
Lamar Advertising Company
Credit Department
P.O. Box 66338
Baton Rouge, LA 70896          Claim No: 11
Original Filed Date: 08/24/2018
Original Entered Date: 08/24/2018
 Amount claimed: $66055.00        
Details 11-1 08/24/2018 Claim #11 filed by Lamar Advertising Company, Amount claimed: $66055.00 (Bibbs-Samuels, P. )


Creditor:          (18244379)  
Dawson County Central Appraisal District
C/O Laura J. Monroe
Perdue, Brandon, Fielder, Collins & Mott
PO Box 817
Lubbock, TX 79408          Claim No: 12
Original Filed Date: 08/28/2018
Original Entered Date: 08/28/2018
 Amount claimed: $26464.00        
 Secured claimed: $26464.00        
Details 12-1 08/28/2018 Claim #12 filed by Dawson County Central Appraisal District, Amount claimed: $26464.00 (Monroe, Laura )
Description: (12-1) Tax lien securing payment of property taxes


Creditor:          (18244538)  
Randall County Tax Office
c/o Perdue Brandon Fielder
Collins & Mott LLP
PO Box 9132
Amarillo, Texas 79105          Claim No: 13
Original Filed Date: 08/28/2018
Original Entered Date: 08/28/2018
 Amount claimed: $56244.34        
 Secured claimed: $56244.34        
Details 13-1 08/28/2018 Claim #13 filed by Randall County Tax Office, Amount claimed: $56244.34 (Peeples Carter, DLayne )


Creditor:          (18244636)  
Hale County Appraisal District
c/o Perdue Brandon Fielder
Collins & Mott, LLP
PO Box 9132
Amarillo, Texas 79105          Claim No: 14
Original Filed Date: 08/28/2018
Original Entered Date: 08/28/2018
 Amount claimed: $222068.65        
 Secured claimed: $222068.65        
Details 14-1 08/28/2018 Claim #14 filed by Hale County Appraisal District, Amount claimed: $222068.65 (Peeples Carter, DLayne )


Creditor:          (18246648)  
Milstead Hardware
210 Date Street
Plainview, TX 79072          Claim No: 15
Original Filed Date: 08/30/2018
Original Entered Date: 08/30/2018
 Amount claimed: $1917.55        
Details 15-1 08/30/2018 Claim #15 filed by Milstead Hardware, Amount claimed: $1917.55 (Actkinson, Jeff )


Creditor:          (18220518)  
Internal Revenue Service
1100 Commerce St.
MC 5027 DAL
Dallas, TX 75242-1100          Claim No: 16
Original Filed Date: 08/30/2018
Original Entered Date: 08/30/2018
Last Amendment Filed: 09/05/2018
Last Amendment Entered: 09/05/2018
Status: 
Filed by: CR 
Entered by: Mikeal D. Smith 
Modified:
 Amount claimed: $53838.39        
 Secured claimed: $0.00        
 Priority claimed: $53238.39        
Details 16-1 08/30/2018 Claim #16 filed by Internal Revenue Service, Amount claimed: $157342.35 (Smith, Mikeal )
Details 16-2 09/05/2018 Amended Claim #16 filed by Internal Revenue Service, Amount claimed: $53838.39 (Smith, Mikeal )


Creditor:          (18248426)  
Midland County
C/O Laura J. Monroe
Perdue, Brandon, Fielder, Collins & Mott
PO Box 817
Lubbock, TX 79408          Claim No: 17
Original Filed Date: 08/31/2018
Original Entered Date: 08/31/2018
 Amount claimed: $2288.05        
 Secured claimed: $2288.05        
Details 17-1 08/31/2018 Claim #17 filed by Midland County, Amount claimed: $2288.05 (Monroe, Laura )
Description: (17-1) Tax lien securing payment of property taxes
Remarks:


Creditor:          (18242482)  
PARMER COUNTY TAX ASSESSOR
401 3RD STREET
FARWELL, TX 79325          Claim No: 18
Original Filed Date: 08/31/2018
Original Entered Date: 08/31/2018
 Amount claimed: $2163.25        
 Priority claimed: $2163.25        
Details 18-1 08/31/2018 Claim #18 filed by PARMER COUNTY TAX ASSESSOR, Amount claimed: $2163.25 (Actkinson, Jeff )


Creditor:          (18262036)  
JEREMY DAVID MALIN
13 POND ST
CABOT, AR 72023          Claim No: 19
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $1274.60        
 Priority claimed: $1274.60        
Details 19-1 09/12/2018 Claim #19 filed by JEREMY DAVID MALIN, Amount claimed: $1274.60 (Admin)


Creditor:          (18234425)  
Floyd CAD
c/o Tara LeDay
P.O. Box 1269
Round Rock, TX 78680-1269          Claim No: 1
 Amount claimed: $78220.31        
 Secured claimed: $78220.31        
Details 1-1 08/16/2018 Claim #1 filed by Floyd CAD, Amount claimed: $85151.32 (LeDay, Teshida )
Details 1-2 09/05/2018 Amended Claim #1 filed by Floyd CAD, Amount claimed: $78220.31 (LeDay, Teshida )

Creditor:          (18240295)  
Rusty Wallace
602 S. Grain
Crosbyton, TX 79322-3008          Claim No: 2
Original Filed Date: 08/22/2018
Original Entered Date: 08/22/2018
 Amount claimed: $1955.00        
Details 2-1 08/22/2018 Claim #2 filed by Rusty Wallace, Amount claimed: $1955.00 (Admin)


Creditor:          (18220844)  
Advantage Supply
P.O. Box 471103
Fort Worth, TX 76147          Claim No: 3
Original Filed Date: 08/27/2018
Original Entered Date: 08/27/2018
 Amount claimed: $1706.68        
Details 3-1 08/27/2018 Claim #3 filed by Advantage Supply, Amount claimed: $1706.68 (Ward, J )
Description: (3-1) goods sold


Creditor:          (18244997)  
Texas Workforce Commission
Regulatory Integrity Division, Collectio
101 E 15th Street, Room 556
Austin TX 78778-0001          Claim No: 4
Original Filed Date: 08/28/2018
Original Entered Date: 08/28/2018
 Amount claimed: $211.12        
 Priority claimed: $211.12        
Details 4-1 08/28/2018 Claim #4 filed by Texas Workforce Commission, Amount claimed: $211.12 (Beck, Charles )
Description: (4-1) unemployment tax


Creditor:          (18255898)  
Fender Operations LLC
dba Fender Truck Accessories
PO Box 2576
Midland, TX 79702          Claim No: 5
Original Filed Date: 09/04/2018
Original Entered Date: 09/04/2018
 Amount claimed: $39181.97        
Details 5-1 09/04/2018 Claim #5 filed by Fender Operations LLC, Amount claimed: $39181.97 (Bibbs-Samuels, P. )
Description: (5-1) Goods Sold


Creditor:          (18262067)  
JEREMY DAVID MALIN
13 POND ST
CABOT, AR 72023          Claim No: 6
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $1274.60        
 Priority claimed: $1274.60        
Details 6-1 09/12/2018 Claim #6 filed by JEREMY DAVID MALIN, Amount claimed: $1274.60 (Admin)


Creditor:          (18240295)  
Rusty Wallace
602 S. Grain
Crosbyton, TX 79322-3008          Claim No: 7
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $1955.00        
Details 7-1 09/12/2018 Claim #7 filed by Rusty Wallace, Amount claimed: $1955.00 (Kerr, S. )


Creditor:          (18220774)  
Advantage Supply
P.O. Box 471103
Fort Worth, TX 76147          Claim No: 1
Original Filed Date: 08/27/2018
Original Entered Date: 08/27/2018
 Amount claimed: $127.50        
Details 1-1 08/27/2018 Claim #1 filed by Advantage Supply, Amount claimed: $127.50 (Ward, J )
Description: (1-1) Goods sold


Creditor:          (18247114)  
City of Plainview
Attn: Sarianne Beversdorf
121 W 7th Street
Plainview, TX 79072          Claim No: 2
Original Filed Date: 08/30/2018
Original Entered Date: 08/30/2018
 Amount claimed: $620.44        
Details 2-1 08/30/2018 Claim #2 filed by City of Plainview, Amount claimed: $620.44 (Hyden, Kara )


Creditor:          (18220797)  
Hilliard Office Solutions
P.O. Box 52510
Midland, TX 79710-2510          Claim No: 3
Original Filed Date: 09/10/2018
Original Entered Date: 09/10/2018
 Amount claimed: $1058.66        
Details 3-1 09/10/2018 Claim #3 filed by Hilliard Office Solutions, Amount claimed: $1058.66 (Admin)

Creditor:          (18220635)  
American Glass Distributors
8211 Hwy. 87
Lubbock, TX 79423          Claim No: 1
Original Filed Date: 08/08/2018
Original Entered Date: 08/08/2018
 Amount claimed: $5964.42        
Details 1-1 08/08/2018 Claim #1 filed by American Glass Distributors, Amount claimed: $5964.42 (Admin)


Creditor:          (18228135)  
Dallas County
Linebarger Goggan Blair & Sampson, LLP
c/o Elizabeth Weller
2777 N Stemmons Frwy Ste 1000
Dallas, Texas 75207          Claim No: 2
Original Filed Date: 08/08/2018
Original Entered Date: 08/08/2018
 Amount claimed: $46585.37        
 Secured claimed: $46585.37        
Details 2-1 08/08/2018 Claim #2 filed by Dallas County, Amount claimed: $46585.37 (Weller, Elizabeth )


Creditor:          (18228249)  
Jorge Gaytan Clean and Sparkle
713 W 28TH ST
PLAINVIEW, TX 79072          Claim No: 3
Original Filed Date: 08/08/2018
Original Entered Date: 08/08/2018
 Amount claimed: $2279.81        
 Priority claimed: $1239.81        
Details 3-1 08/08/2018 Claim #3 filed by Jorge Gaytan Clean and Sparkle, Amount claimed: $2279.81 (Admin)


Creditor:          (18229787)  
Fabco Industries, LLC
P. O. Box 1551
Odessa, Texas 79760          Claim No: 4
Original Filed Date: 08/10/2018
Original Entered Date: 08/10/2018
 Amount claimed: $39200.00        
Details 4-1 08/10/2018 Claim #4 filed by Fabco Industries, LLC, Amount claimed: $39200.00 (Morgan, James )


Creditor:          (18239826)  
Safety-Kleen/CleanHarbors
600 Longwater Drive
Norwell, MA 02061          Claim No: 5
Original Filed Date: 08/22/2018
Original Entered Date: 08/22/2018
 Amount claimed: $1902.39        
Details 5-1 08/22/2018 Claim #5 filed by Safety-Kleen/CleanHarbors, Amount claimed: $1902.39 (Holland, K. )
Description: (5-1) unclaimed services


Creditor:          (18240338)  
A-1 Flags Over Lubbock, LLC
3501 50th Street, Suite 114
Lubbock, TX 79413          Claim No: 6
Original Filed Date: 08/23/2018
Original Entered Date: 08/23/2018
 Amount claimed: $7941.23        
Details 6-1 08/23/2018 Claim #6 filed by A-1 Flags Over Lubbock, LLC, Amount claimed: $7941.23 (St. Clair, Robert )
Description: (6-1) Goods sold and services rendered


Creditor:          (18220690)    History
Lesco Distributing, Inc.
1203 East Industrial Drive
Orange Dity, FL 32763          Claim No: 7
Original Filed Date: 08/23/2018
Original Entered Date: 08/23/2018
 Amount claimed: $5998.03        
Details 7-1 08/23/2018 Claim #7 filed by Lesco Distributing, Inc., Amount claimed: $5998.03 (Hyden, Kara )


Creditor:          (18220627)  
Advantage Supply
P.O. Box 471103
Fort Worth, TX 76147          Claim No: 8
Original Filed Date: 08/27/2018
Original Entered Date: 08/27/2018
 Amount claimed: $370.24        
Details 8-1 08/27/2018 Claim #8 filed by Advantage Supply, Amount claimed: $370.24 (Hyden, Kara )


Creditor:          (18247118)  
Raymond H. Furr
c/o Furr Auto Sales
3614 Avenue Q
Lubbock, TX 79412          Claim No: 9
Original Filed Date: 08/30/2018
Original Entered Date: 08/30/2018
 Amount claimed: $21250.00        
Details 9-1 08/30/2018 Claim #9 filed by Raymond H. Furr, Amount claimed: $21250.00 (Hyden, Kara )


Creditor:          (18248887)  
Reagan National Advertising of Austin, Inc.
c/o Mitchell D. Savrick
4330 Gaines Ranch Loop, Ste. 150
Austin, TX 78735          Claim No: 10
Original Filed Date: 08/31/2018
Original Entered Date: 08/31/2018
 Amount claimed: $2490.00        
Details 10-1 08/31/2018 Claim #10 filed by Reagan National Advertising of Austin, Inc., Amount claimed: $2490.00 (Savrick, Mitchell )
Description: (10-1) outdoor advertising display contracts


Creditor:          (18259105)  
American Express Travel Related Services Company, Inc.
c/o Becket and Lee LLP
PO Box 3001
Malvern PA 19355-0701          Claim No: 11
Original Filed Date: 09/07/2018
Original Entered Date: 09/07/2018
 Amount claimed: $33473.13        
Details 11-1 09/07/2018 Claim #11 filed by American Express Travel Related Services Company,, Amount claimed: $33473.13 (Mukherjee, Sabari )


Creditor:          (18261644)  
JEREMY DAVID MALIN
13 POND STREET
CABOT, AR 72023          Claim No: 12
Original Filed Date: 09/11/2018
Original Entered Date: 09/11/2018
Last Amendment Filed: 09/12/2018
Last Amendment Entered: 09/12/2018
 Amount claimed: $1274.60        
 Priority claimed: $1274.60        
Details 12-1 09/11/2018 Claim #12 filed by JEREMY DAVID MALIN, Amount claimed: $1234.60 (Admin)
Details 12-2 09/12/2018 Amended Claim #12 filed by JEREMY DAVID MALIN, Amount claimed: $1274.60 (Admin)


Creditor:          (18228062)  
American Glass Distributors
PO Box 7739
Fort Worth, TX 76111          Claim No: 1
Original Filed Date: 08/08/2018
Original Entered Date: 08/08/2018
 Amount claimed: $3654.03        
Details 1-1 08/08/2018 Claim #1 filed by American Glass Distributors, Amount claimed: $3654.03 (Admin)


Creditor:          (18230243)  
Ally Financial
PO Box 130424
Roseville, MN 55113-0004          Claim No: 2
Original Filed Date: 08/10/2018
Original Entered Date: 08/10/2018

Status: 
Filed by: CR 
Entered by: Paul Thalin 
Modified:
 Amount claimed: $88125.11        
 Secured claimed: $88125.11        
Details 2-1 08/10/2018 Claim #2 filed by Ally Financial, Amount claimed: $88125.11 (Thalin, Paul )
Description: (2-1) 2014 LAMBORGHINI GALLARDO VIN: ZHWGU5BZ5ELA13855


Creditor:          (18237135)  
WB Turner
10902 Quinton Ave.
Lubbock, TX 79424          Claim No: 3
Original Filed Date: 08/16/2018
Original Entered Date: 08/17/2018
 Amount claimed: $19874.34        
Details 3-1 08/16/2018 Claim #3 filed by WB Turner, Amount claimed: $19874.34 (Hyden, Kara )
Description:
Remarks:


Creditor:          (18243061)  
Lubbock Central Appraisal District
C/O Laura J. Monroe
Perdue, Brandon, Fielder, Collins & Mott
PO Box 817
Lubbock, TX 79408          Claim No: 4
Original Filed Date: 08/27/2018
Original Entered Date: 08/27/2018
 Amount claimed: $147244.42        
 Secured claimed: $147244.42        
Details 4-1 08/27/2018 Claim #4 filed by Lubbock Central Appraisal District, Amount claimed: $147244.42 (Monroe, Laura )
Description: (4-1) Tax lien securing payment of property taxes


Creditor:          (18220578)  
Advantage Supply
P.O. Box 471103
Fort Worth, TX 76147          Claim No: 5
Original Filed Date: 08/27/2018
Original Entered Date: 08/27/2018
 Amount claimed: $6617.94        
Details 5-1 08/27/2018 Claim #5 filed by Advantage Supply, Amount claimed: $6617.94 (Hyden, Kara )


Creditor:          (18220601)  
Internal Revenue Service
1100 Commerce St.
MC 5027 DAL
Dallas, TX 75242-1100          Claim No: 6
Original Filed Date: 09/07/2018
Original Entered Date: 09/07/2018
 Amount claimed: $2500.00        
 Secured claimed: $0.00        
 Priority claimed: $1500.00        
Details 6-1 09/07/2018 Claim #6 filed by Internal Revenue Service, Amount claimed: $2500.00 (Smith, Mikeal )


Creditor:          (18262057)  
JEREMY DAVID MALIN
13 POND ST
CABOT, AR 72023          Claim No: 7
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $1274.60        
 Priority claimed: $1274.60        
Details 7-1 09/12/2018 Claim #7 filed by JEREMY DAVID MALIN, Amount claimed: $1274.60 (Admin)


Creditor:          (18262057)  
JEREMY DAVID MALIN
13 POND ST
CABOT, AR 72023          Claim No: 8
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $1274.60        
 Priority claimed: $1274.60        
Details 8-1 09/12/2018 Claim #8 filed by JEREMY DAVID MALIN, Amount claimed: $1274.60 (Admin)


Creditor:          (18221179)  
Chestersweb.Com
10300 S. Georgia
Amarillo, TX 79118          Claim No: 1
Original Filed Date: 08/24/2018
Original Entered Date: 08/24/2018
 Amount claimed: $635.68        
Details 1-1 08/24/2018 Claim #1 filed by Chestersweb.Com, Amount claimed: $635.68 (Hyden, Kara )


Creditor:          (18221169)  
Advantage Supply
P.O. Box 471103
Fort Worth, TX 76147          Claim No: 2
Original Filed Date: 08/27/2018
Original Entered Date: 08/28/2018
 Amount claimed: $1665.31        
Details 2-1 08/27/2018 Claim #2 filed by Advantage Supply, Amount claimed: $1665.31 (Hyden, Kara )


Creditor:          (18221186)  
Hilliard Office Solutions
P.O. Box 52510
Midland, TX 79710-2510          Claim No: 3
Original Filed Date: 09/10/2018
Original Entered Date: 09/10/2018
 Amount claimed: $439.93        
Details 3-1 09/10/2018 Claim #3 filed by Hilliard Office Solutions, Amount claimed: $439.93 (Admin)


Creditor:          (18262035)  
Automotive Consulting Company
710 Waugh Drive
Houston, TX 77019          Claim No: 4
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $2937.00        
Details 4-1 09/12/2018 Claim #4 filed by Automotive Consulting Company, Amount claimed: $2937.00 (Admin)


Creditor:          (18262059)  
13 POND STREET
13 POND ST
CABOT, AR 72023          Claim No: 5
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $1274.60        
 Priority claimed: $1274.60        
Details 5-1 09/12/2018 Claim #5 filed by 13 POND STREET, Amount claimed: $1274.60 (Admin)


Creditor:          (18262116)  
Steven Liles
4917 Chisholm Trl
Amarillo, TX 79109          Claim No: 6
Original Filed Date: 09/12/2018
Original Entered Date: 09/12/2018
 Amount claimed: $7500.00        
 Secured claimed: $6822.94        
Details 6-1 09/12/2018 Claim #6 filed by Steven Liles, Amount claimed: $7500.00 (Admin)
Description:
Remarks: (6-1) Filer Comment: This is the amount credited on my trade-in 

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