| 04-40656 | $9,275.00 | ||
| Southwest Recreational Industries, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Archway Sales, Inc. | $1,864.36 | |
| GANB | Anheuser-Busch, Inc. | $157.47 | |
| GANB | Atlas, Inc. | $12.55 | |
| GANB | Arizona Storage Rental, Inc. | $31.49 | |
| GANB | Aspen Earthmoving, Llc | $54.08 | |
| GANB | Armacell, Inc. | $3,606.40 | |
| GANB | At&T Corp. | $714.27 | |
| GANB | Bristow Rubber Recycling, Llc | $1,611.02 | |
| GANB | C.H. Robinson Company | $1,218.10 | |
| GANB | Ben Richey Paving | $5.26 |