| 93-69620 | $8,522.49 | ||
| HUB, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Boyles Galvinizing Co | $422.85 | |
| GANB | Delta Container Corp | $1,041.34 | |
| GANB | Sammi (Chicago) Corp | $3,069.13 | |
| GANB | Mercury Pneumatic Co. | $5.73 | |
| GANB | Christopher Andrews Dmd | $154.40 | |
| GANB | Pelican Equip Warehouse | $228.84 | |
| GANB | Fredrickson Motor Express | $26.43 | |
| GANB | Action Testing Lab, Inc. | $980.00 | |
| GANB | Camco Fittings | $1,791.11 | |
| GANB | Schedule A | $802.66 |