Laserfiche WebLink
<br /> /r; 9c {}. <br /> Liabilities SclleduJe I - Accounts Payable and Accrued Current Liabilities <br /> - <br /> Payables, Accrued and Miscellaneous Liabilities <br /> See Attached List <br /> Customer deposits <br /> Total $ 44,898.76 <br /> -- . <br /> Accrued unpaid interest payable $ 10,593.80 (As of2/10/97) <br /> Principal amount of customec deposits <br /> currently due and payable to customers S 34,304.96 (includes $2,124.96 payable to <br /> State listed on Schedule IV) <br /> " . <br /> . <br /> , <br /> - <br />