| 88-20540 | $9,073.75 | ||
| CONCRETE PRODUCTS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GASB | Interstate Paint Corp | $233.09 | |
| GASB | Brunswick Bearing Co. | $352.37 | |
| GASB | Contractors Material Co. | $5,756.77 | |
| GASB | Florida East Cost Rr | $196.35 | |
| GASB | C & H Transportation | $745.05 | |
| GASB | Prentice Hall, Inc. | $369.21 | |
| GASB | Metzger & Son Trucking | $345.75 | |
| GASB | Gardner Asphalt Corp | $85.11 | |
| GASB | Forbes Steel & Wire | $960.74 | |
| GASB | King Sand & Gravel | $29.31 |