| 81-04691 | $579.43 | ||
| F/S COMMUNICATIONS CORP. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Luby, Olson, Mango And Gaffney | $9.92 | |
| GANB | Telephone Management Systems, Inc. | $356.10 | |
| GANB | Crystal Rock Water Company | $3.89 | |
| GANB | Kelly Services, Inc. | $24.27 | |
| GANB | Crystal Rock Water Company | $4.05 | |
| GANB | Town Of Greenwich | $0.28 | |
| GANB | James Staulcup, Jr. | $2.96 | |
| GANB | Roy Thornton, Jr | $142.68 | |
| GANB | Newnan Glass Company | $3.37 | |
| GANB | Southern Bell Telephone & Telegraph Co. | $31.91 |