00-63077 | $703.09 | ||
THOMAS JOHN HALL AND GEORGIANNA VANNESSA |
Court | Creditor Name* | Amount | |
---|---|---|---|
OHNB | Cross Country Bank | $40.58 | |
OHNB | Capital One | $36.46 | |
OHNB | Atlantic Financial Services | $117.88 | |
OHNB | Twin City Water & Sewer | $0.76 | |
OHNB | M & T Bank | $507.41 |