| 02-35491 | $351.12 | ||
| ANDERSEN LOGISTICS AND RN BUILDING MATER |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Alliance Wholesalers, Inc. | $233.82 | |
| OHNB | The Dayton Power And Light Company | $1.11 | |
| OHNB | United Parcel Service | $2.18 | |
| OHNB | Brown Supply Company | $0.79 | |
| OHNB | The Lamar Companies | $3.11 | |
| OHNB | Crouse Lumber Do It Center | $1.75 | |
| OHNB | Perry Corp | $0.42 | |
| OHNB | City Of Troy | $0.01 | |
| OHNB | Teem Wholesale | $107.57 | |
| OHNB | Clendenin Brother Inc. | $0.36 |