| 75-B-07709 | $1,886.67 | ||
| Dover Motel, Ltd. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | New England Telephone Co., New Hampshire | $180.12 | |
| ILNB | Heath & Co. | $98.44 | |
| ILNB | H.P. Hood, Inc. | $472.21 | |
| ILNB | Curtis Ind. Div. Curtis Noll Corp. | $48.62 | |
| ILNB | Hozz Apparel Shop | $15.59 | |
| ILNB | Auclair Transportation | $12.93 | |
| ILNB | Rowann Harper | $960.36 | |
| ILNB | Silver Bros. | $98.40 |