| 94-20023 | $2,226.11 | ||
| General Glass Industries Corp. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| PAWB | Kue-Ken Corporation | $692.62 | |
| PAWB | Cable & Wireless Inc. | $377.63 | |
| PAWB | Aga Gas, Inc. | $136.11 | |
| PAWB | Diversy-Dubas Usa | $83.86 | |
| PAWB | Battery Outlet | $18.11 | |
| PAWB | Smithkline Beecham Clinial Laboratories | $192.53 | |
| PAWB | Morris Paper Co. | $234.45 | |
| PAWB | Federal Express | $404.08 | |
| PAWB | Tarr Industrial Drug, Inc. | $56.45 | |
| PAWB | Bell Atlantic | $30.27 |