| 97-51672 | $747.74 | ||
| CRAFTS PLUS+, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Brooke Transportation Services | $63.38 | |
| TXWB | Sun It Corp. | $230.64 | |
| TXWB | Gte Southwest Inc | $66.67 | |
| TXWB | Sonburn Inc | $1.93 | |
| TXWB | Artmark Chicago, Ltd. | $27.53 | |
| TXWB | Flora International Corp. | $97.36 | |
| TXWB | Sweet Gallery Inc | $18.60 | |
| TXWB | Browning Ferris | $3.94 | |
| TXWB | Supersilk | $232.83 | |
| TXWB | Southeast Airgas Inc | $4.86 |