| 76-50443 | $5,852.05 | ||
| GARY AIRCRAFT CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXWB | Matthews Electronics | $500.38 | |
| TXWB | San Jacinto Paint Mfg | $127.20 | |
| TXWB | Air Service Directory Inc | $145.00 | |
| TXWB | F E De Avolos, Admin | $1,000.00 | |
| TXWB | Graphel Inc | $367.92 | |
| TXWB | Tri-Tex Machine & Tool | $370.00 | |
| TXWB | Palley Supply Co | $47.61 | |
| TXWB | Conolite | $2,875.60 | |
| TXWB | Central Power & Light Co | $50.79 | |
| TXWB | Multigraphics Division | $367.55 |