| 80-10444 | $1,380.58 | ||
| Dorl Corporation of Indiana, Inc. | 12/26/85 |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INNB | Kentucky Fiar & Exposition Center | $5.42 | |
| INNB | Hogan Lott Supply, Inc. | $13.09 | |
| INNB | Marshall Lumber & Mfg. Co. | $10.31 | |
| INNB | Hydrabaths | $7.50 | |
| INNB | Truck Equipment & Service Of Michiana , Inc. | $60.19 | |
| INNB | Cory Coffee Services | $18.85 | |
| INNB | George Spaniel | $17.02 | |
| INNB | Lloyd E Hill Co | $60.71 | |
| INNB | Precuts Of Georgia, Inc. | $439.91 | |
| INNB | Leaseway Empire, Inc. | $747.58 |