| 88-20540 | $2,652.34 | ||
| CONCRETE PRODUCTS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GASB | Big River Ind. | $189.28 | |
| GASB | Signode Corp | $31.24 | |
| GASB | Contractors Material Co., Inc. | $52.56 | |
| GASB | Neely Truck Line | $220.20 | |
| GASB | Tmc Of Savannah | $259.69 | |
| GASB | Glynn County Board Of Comm. | $813.21 | |
| GASB | Aultman Trucking | $833.10 | |
| GASB | Superior Alloy Steel | $169.29 | |
| GASB | Southern Welding Supply | $45.49 | |
| GASB | Parker Helms Supply | $38.28 |