| 86-32525 | $1,277.64 | ||
| WIKEL MANUFACTURING COMPANY, INC. AND MI |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Sandusky Lumber Co | $10.46 | |
| OHNB | Reed Materials Division | $285.78 | |
| OHNB | Sandusky Lumber Company | $17.45 | |
| OHNB | Albuquerque Phoenix Express | $146.23 | |
| OHNB | Sandusky Lumber Co. | $19.35 | |
| OHNB | Bil Fax, Inc. | $183.07 | |
| OHNB | Milan Express Inc | $152.86 | |
| OHNB | Shoes & Glover | $100.43 | |
| OHNB | Freedom Fasteners | $281.41 | |
| OHNB | Greyhound Package Express | $80.60 |