| 02-00342 | $11,279.43 | ||
| Ampel Corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| IASB | Bp/Amoco C/O Citibank (South Dakota) | $2,366.08 | |
| IASB | Nbr, Inc. | $1,173.69 | |
| IASB | Werdern Supply Co | $5,873.54 | |
| IASB | Office Supplier | $153.77 | |
| IASB | Touch America | $41.87 | |
| IASB | Shrinkfast | $403.08 | |
| IASB | Officemax, Inc. Dept 58-3100008886 C/O Citibank Usa, Na | $484.23 | |
| IASB | Alltel Wireline Financial Services | $161.37 | |
| IASB | C And K Printing, Inc. | $621.80 |