| 01-02399 | $463.58 | ||
| FFC Holding, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Cng Producing | $244.15 | |
| DEB | Army & Navy Store | $36.07 | |
| DEB | Keystone Crane & Hoist Co. | $3.01 | |
| DEB | Gilbert's Truck Repair | $130.94 | |
| DEB | Ramcliff Supply Co | $15.66 | |
| DEB | John H. & Edith M. Escher | $0.11 | |
| DEB | Innovation Group | $9.81 | |
| DEB | Newark Electronics | $3.37 | |
| DEB | Waste Management | $1.45 | |
| DEB | Latrobe Construction Co. | $19.01 |