| 03-23293 | $9,230.87 | ||
| Arter&Hadden |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Desmond Mail Delivery Service | $241.91 | |
| OHNB | Search First Information Svcs | $796.26 | |
| OHNB | Dataworld, Inc. | $579.59 | |
| OHNB | Park Cities Cleaning & Restoration | $439.87 | |
| OHNB | Grove Office Supply | $392.60 | |
| OHNB | Choicepoint | $889.72 | |
| OHNB | Adolph's Vending Service, Inc. | $296.53 | |
| OHNB | Ms. Erika Peterson | $4,207.36 | |
| OHNB | Clicks Professional Copy Service | $896.40 | |
| OHNB | Leigh & Associates, Inc. | $490.63 |