| 98-41742 | $43,294.06 | ||
| GRIFFIN TRADING COMPANY |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Sc Telecom | $3,063.77 | |
| ILNB | Graham Collins | $2,517.78 | |
| ILNB | Cqg International | $30,706.26 | |
| ILNB | Viking Direct | $862.06 | |
| ILNB | Lodovico Dognini | $5,242.31 | |
| ILNB | Frank Bertucci | $315.00 | |
| ILNB | Euro Servisen Ltd | $586.88 |