| 95-61783 | $5,671.31 | ||
| SPORTSTOWN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Peakload Temporary Service | $262.87 | |
| GANB | Herder Trucking | $4.51 | |
| GANB | Innovative Skate Systems | $591.62 | |
| GANB | At & T-2 | $229.89 | |
| GANB | Koetter Fire Protection | $4.23 | |
| GANB | Aussie | $280.98 | |
| GANB | Charlotte Fire & Safety | $5.22 | |
| GANB | Tytronix Corp | $141.09 | |
| GANB | Z-Kapz, Inc. | $461.22 | |
| GANB | Georgia Power Company | $3,689.68 |