| 74-03379 | $222.76 | ||
| Henning Johnson Construction Co Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | American Aggregates Corp | $19.64 | |
| INSB | Accounting Supply Corp | $34.82 | |
| INSB | Guyton Paint Products, Inc. | $2.92 | |
| INSB | The Data Center | $5.26 | |
| INSB | Robert Wicker | $10.00 | |
| INSB | Itt Terryphone Corp | $16.14 | |
| INSB | Indiana Bell Telephone Co. Inc. | $0.20 | |
| INSB | Accounting Supply Corporation | $1.98 | |
| INSB | Standby Office Service, Inc. | $2.73 | |
| INSB | Architectural Brick Sales Inc. | $129.07 |