| 90-34499 | $11.08 | ||
| Larry G Winch |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MNB | Glen Reed Tire Inc | $0.60 | |
| MNB | Klima Electric Inc | $2.07 | |
| MNB | Lynn Reeve Dds | $0.15 | |
| MNB | Park Building Center | $2.64 | |
| MNB | Terril Cable Systems | $0.74 | |
| MNB | Trimont Medical Clinic | $2.68 | |
| MNB | Waste Systems Corp | $0.18 | |
| MNB | Worthington Regional Hospital | $2.02 |