| 01-31282 | $1,349.30 | ||
| OTTAWA RIVER STEEL CO AND PR TRANSPORTAT |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Walter Gogel Co | $2.10 | |
| OHNB | Apac Paper & Packaging Corp | $3.61 | |
| OHNB | Pr Transportation, Inc. | $1,011.48 | |
| OHNB | Access Toledo, Ltd. | $2.95 | |
| OHNB | Ifs International Freight Syst | $4.67 | |
| OHNB | Glenn's Building Services | $3.89 | |
| OHNB | Gad Cartage Company Inc | $3.80 | |
| OHNB | Combined Transport Systems | $71.89 | |
| OHNB | Gac Chemical Corp | $241.81 | |
| OHNB | Kellermeyer Co | $3.10 |