| 04-40656 | $4,282.60 | ||
| Southwest Recreational Industries, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Welty, Shimeall, Ito & Assoc. | $146.09 | |
| GANB | Xerox Corporation | $1,372.24 | |
| GANB | Yellow Transportation, Inc. | $215.96 | |
| GANB | Wynne High School | $1,500.20 | |
| GANB | Wycon Construction Comp | $497.59 | |
| GANB | Xpress Global Systems | $167.19 | |
| GANB | Kelly Strine | $37.33 | |
| GANB | L & M Distribution, Inc. | $82.71 | |
| GANB | Linde Gas Llc | $64.44 | |
| GANB | Lewisville Independent School District | $198.85 |