| 00-18761 | $1,379.78 | ||
| VICTORIA ALLOYS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Burlington Northern And Santa Fe Railway | $261.51 | |
| OHNB | Employer's Choice, Inc. | $278.43 | |
| OHNB | Pine Lake Trout Club | $8.40 | |
| OHNB | Corecomm | $9.98 | |
| OHNB | Hughie Flowers | $2.82 | |
| OHNB | Bmw Commodities, Lp | $76.02 | |
| OHNB | Pacer International | $378.77 | |
| OHNB | Ram Transit Lines | $30.85 | |
| OHNB | Fedex Custom Critical | $307.85 | |
| OHNB | H&W Motor Express Corp. | $25.15 |