| 76-41937 | $1,697.56 | ||
| New Orleans Distribution, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MOEB | J.A. Majors Company | $224.56 | |
| MOEB | Southern Lunker Magazine | $289.93 | |
| MOEB | Army And Air Force Exchange Service | $130.48 | |
| MOEB | Henry Regnery Company | $28.89 | |
| MOEB | Metropolitan Collegiate Athletic Cf | $262.50 | |
| MOEB | The Gigem Press | $188.26 | |
| MOEB | Prentice-Hall, Inc. | $81.20 | |
| MOEB | Lousianna Breeders Sales | $280.89 | |
| MOEB | Firestone Tire & Rubber Company | $76.97 | |
| MOEB | A Banner Chevrolet | $133.88 |