| 86-00904 | $996.93 | ||
| D P BONHAM TRANSFER INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OKNB | Woodward Tire & Auto | $74.96 | |
| OKNB | Wakely Escort Service | $34.26 | |
| OKNB | H & H Tool Supply | $172.44 | |
| OKNB | American General Life & Accident | $3.82 | |
| OKNB | Browning-Ferris Industries | $10.41 | |
| OKNB | Doss Office Systems, Inc. | $152.86 | |
| OKNB | Itt Business Communications | $493.94 | |
| OKNB | Wagner Manufacturing & Fab | $3.57 | |
| OKNB | Executive Coffee Service | $48.99 | |
| OKNB | Mccaw Communications | $1.68 |