| 95-61783 | $2,005.91 | ||
| SPORTSTOWN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Wells Fargo Alarm Services | $6.19 | |
| GANB | Capitol News Agency | $92.15 | |
| GANB | National Linen | $14.19 | |
| GANB | Spartanburg Herald-Journa | $683.14 | |
| GANB | Blanchi International | $134.47 | |
| GANB | Cintas Corporation | $7.64 | |
| GANB | Spring City Knitting | $156.96 | |
| GANB | Volare Apparel, Inc. | $195.60 | |
| GANB | Peakload Temporary Servc. | $707.58 | |
| GANB | Telxon Corp | $7.99 |