| 83-51502 | $1,793.73 | ||
| TEREX CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Valeo Cluthches | $380.66 | |
| OHNB | Clarence Rodgers, Jr. | $2.65 | |
| OHNB | Ampco Metal, Inc. | $37.34 | |
| OHNB | D. N. Tegarden | $14.82 | |
| OHNB | Ray Counts | $40.23 | |
| OHNB | Waite Hill Service, Inc. | $614.38 | |
| OHNB | Betty Bidelman | $379.45 | |
| OHNB | Robert Seymour | $87.37 | |
| OHNB | Joseph C. Susak | $15.88 | |
| OHNB | William S. Hovan | $220.95 |