| 01-14899 | $1,531.59 | ||
| AMI CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Towne Air Freight | $7.76 | |
| INNB | Mixer Driveservice | $16.41 | |
| INNB | Trailmaster Products, Inc. | $38.56 | |
| INNB | S & S Limited, Inc. | $508.74 | |
| INNB | Yellow Freight System, Inc. | $10.69 | |
| INNB | Vitran Express | $151.04 | |
| INNB | Penszoil Quaker State Co. | $79.85 | |
| INNB | Loewenstein Poultry | $16.34 | |
| INNB | Evansville Concrete Company, Inc. | $695.74 | |
| INNB | Superior Signals, Inc. | $6.46 |