| 04-40656 | $12,355.75 | ||
| Southwest Recreational Industries, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Johnny Carner | $23.33 | |
| GANB | Darryl C. & Holly Hubbard | $8,271.04 | |
| GANB | Jonathan Renner | $52.95 | |
| GANB | Huebinger Studioes, Inc. | $18.21 | |
| GANB | Huntsman Polymers Corp. | $2,640.82 | |
| GANB | Illinois Bell Telephone, Lp | $31.51 | |
| GANB | Indiana University | $76.10 | |
| GANB | In-Touch Computer Service, Inc. | $130.70 | |
| GANB | Iowa, State Of | $22.05 | |
| GANB | Connecticut Dept Of Revenue | $1,089.04 |