| 82-04461 | $467.64 | ||
| SOUTHEASTERN FOAM PRODUCTS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Conyers City Water Dept. | $118.00 | |
| GANB | Piping & Equipment Co. | $7.78 | |
| GANB | Texas Power & Light Co. | $38.58 | |
| GANB | Ohio Bell | $23.05 | |
| GANB | United Telephone Co. | $22.42 | |
| GANB | Mooresville Bandag Tire Co. | $17.89 | |
| GANB | New Middleton Hardware, Inc. | $15.81 | |
| GANB | Mcgraw-Hill Information Systems Co. | $194.30 | |
| GANB | Strickland Overhead Door Co. | $16.59 | |
| GANB | Newton, Hopkins & Ormsby | $13.22 |