| 99-11568 | $6,130.04 | ||
| Arlington Printers, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| VAEB | Dave Leitch | $1,340.46 | |
| VAEB | Arlington Postacraft | $180.28 | |
| VAEB | Gibson Greetings | $216.34 | |
| VAEB | Manticore Products, Inc. | $636.06 | |
| VAEB | Cr Gibson Company | $1,747.45 | |
| VAEB | Tv Allen Company | $2,009.45 |