| 88-20540 | $2,608.18 | ||
| CONCRETE PRODUCTS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GASB | Commercial Testing Co. | $35.22 | |
| GASB | Ms Foundry | $38.63 | |
| GASB | Atlanta Belting Co. | $430.17 | |
| GASB | Parker Riggin Co. | $1,367.38 | |
| GASB | Great Dane Trailers | $62.07 | |
| GASB | Glynn County Board Of Comm | $302.50 | |
| GASB | Monarch Transport Co. | $170.81 | |
| GASB | Brunswick Bearing Co. | $37.37 | |
| GASB | Brunswick Water Dept. | $104.76 | |
| GASB | Heavy Duty Parts | $59.27 |