| 93-69620 | $6,617.07 | ||
| HUB, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Debra Cumings | $390.72 | |
| GANB | Gary Kleinman, Md | $130.00 | |
| GANB | Metrocall | $2,164.00 | |
| GANB | Dfs International | $182.38 | |
| GANB | Tim Shuler & Associates | $344.11 | |
| GANB | Dollinger Corp | $69.24 | |
| GANB | Vinson Supply Co | $2,021.52 | |
| GANB | Lavalco, Inc. | $1,272.00 | |
| GANB | Mdh Freight Services | $29.32 | |
| GANB | Yvonnes Promotional Concept | $13.78 |