| 88-20540 | $3,006.69 | ||
| CONCRETE PRODUCTS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GASB | Ldds Of Ms | $35.12 | |
| GASB | Grayson Mitchell | $989.07 | |
| GASB | Norfolk Southern Rr | $335.65 | |
| GASB | The Dize Co. | $82.68 | |
| GASB | Flaga Business Systems | $26.05 | |
| GASB | Tyco Services | $714.47 | |
| GASB | Bell's Ind. Motor | $318.58 | |
| GASB | Entex, Inc. | $30.60 | |
| GASB | M & J Oil Co. | $32.02 | |
| GASB | Transamerica Occidental | $442.45 |