| 78-30543 | $2,216.62 | ||
| CENTRAL STATE AGENCY, IN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Various Less Than $25 | $922.38 | |
| CANB | Computers West | $475.44 | |
| CANB | Washer Wilson Inc | $170.68 | |
| CANB | Joe R Simental | $62.25 | |
| CANB | Lyon Furniture Mercantile Agcy | $141.00 | |
| CANB | Litton Industries Cr Corp | $156.39 | |
| CANB | William A Lester | $82.02 | |
| CANB | B G Salyer | $53.98 | |
| CANB | Donald W Lee | $100.90 | |
| CANB | American Airlines | $51.58 |