| 02-37079 | $13.38 | ||
| DENNIS AMBORSKI AND SANDRA L. AMBORSKI |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Finance System Of Toledo, Inc. | $2.09 | |
| OHNB | Finance System Of Toledo, Inc. | $0.67 | |
| OHNB | Ucb Collections | $0.90 | |
| OHNB | Ucb Collections | $1.71 | |
| OHNB | Finance System Of Toledo, Inc. | $0.23 | |
| OHNB | Finance System Of Toledo, Inc. | $0.56 | |
| OHNB | St. Charles Mercy Hospital | $4.91 | |
| OHNB | Finance System Of Toledo, Inc. | $0.76 | |
| OHNB | Finance System Of Toledo, Inc. | $1.55 |