| 74-00257 | $1,979.70 | ||
| WINDOR INDUSTRIES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| TXNB | Kelly Services, Inc. | $44.26 | |
| TXNB | Thermodyne Products, Inc. | $74.38 | |
| TXNB | Indiana Auto Truck Rental | $559.08 | |
| TXNB | Texas Rubber Supply Inc. | $58.20 | |
| TXNB | Brown, Don O. | $181.51 | |
| TXNB | Firestone Tire & Rubber Co. | $353.06 | |
| TXNB | Hoffman, Richard L. | $238.50 | |
| TXNB | Anderson-Bolds, Inc. | $134.88 | |
| TXNB | Duane H. Lamp & Assoc., Inc. | $162.79 | |
| TXNB | Albin Industries, Inc. | $173.04 |