| 95-61783 | $2,972.15 | ||
| SPORTSTOWN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Eastman Kodak Credit Corp | $476.61 | |
| GANB | Ranger Mfg. Co. | $386.37 | |
| GANB | Houston Lightbulb Co | $20.47 | |
| GANB | State News Company | $79.39 | |
| GANB | Sureride Trailers/Crowley Mfg | $4.57 | |
| GANB | Top-Line Mfg. | $905.44 | |
| GANB | Amsport, Inc. | $1,055.12 | |
| GANB | National Odor Control | $4.23 | |
| GANB | Southern Union Gas Company | $26.67 | |
| GANB | Business Radio Licensing | $13.28 |