| 93-69620 | $3,438.55 | ||
| HUB, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | The Rockbestos Co | $45.05 | |
| GANB | Davis Hose & Supply Inc. | $0.72 | |
| GANB | Plated Piping Materials | $2,606.21 | |
| GANB | Hogan-Bacon, Inc. | $172.73 | |
| GANB | Barrey Camp | $47.16 | |
| GANB | Parker Helms Supply | $14.13 | |
| GANB | Admiral Whiteglove | $243.80 | |
| GANB | Enco Manufacturing Co | $222.52 | |
| GANB | Lease America Corp | $83.23 | |
| GANB | E I L Instruments, Inc. | $3.00 |