| 90-02021 | $69.61 | ||
| Equity Builders, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | At&T | $0.02 | |
| INSB | Indianapolis Water Co. | $1.34 | |
| INSB | At&T | $0.40 | |
| INSB | Gregory Purvis | $4.79 | |
| INSB | Gravel Conveyors Inc. | $3.43 | |
| INSB | Browning-Ferris Industries Of Ind. | $6.44 | |
| INSB | Sherwin Williams Co. | $44.04 | |
| INSB | Permits Plus | $2.67 | |
| INSB | Marbaugh Engineering Supply Co. | $3.32 | |
| INSB | City Of Indianapolis | $3.16 |