| 02-35491 | $715.31 | ||
| ANDERSEN LOGISTICS AND RN BUILDING MATER |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Robert W. Bugie Sales Co. | $0.32 | |
| OHNB | Lomanco, Inc. | $0.41 | |
| OHNB | Donna's Cleaning | $0.57 | |
| OHNB | Miller's Textile | $1.07 | |
| OHNB | Elk Corp Of Texas | $709.73 | |
| OHNB | Oatey Company | $3.21 |