| 83-03719 | $708.22 | ||
| ALL AMERICAN OF ASHBURN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Mead Merchants/Graham-Jones | $10.53 | |
| GANB | Cummins Supply Co. Of Chickasha | $16.99 | |
| GANB | Firstline Corp. | $117.04 | |
| GANB | Southgate Home Building, Inc. | $74.22 | |
| GANB | Bankers Trust Company | $29.00 | |
| GANB | Superior Saw Sharpening , Inc. | $19.07 | |
| GANB | Mobile America Sales Corp. | $269.64 | |
| GANB | Lawson Printing, Inc. | $133.01 | |
| GANB | Sumner Dayton | $17.19 | |
| GANB | Af And Madeline Coulter | $21.53 |