| 93-12154 | $5,745.78 | ||
| DOT DRUG STORES INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| KSB | Various | $2,892.55 | |
| KSB | American Electronics & Entertainment | $307.64 | |
| KSB | International Rotex Inc | $155.13 | |
| KSB | Viking Office Products | $2.44 | |
| KSB | Tom Fields Inc | $360.31 | |
| KSB | Fisons Corporation | $2,027.71 |