| 03-46341 | $253.92 | ||
| SUMMITVILLE TILES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Bolt Technical Ceramics | $20.84 | |
| OHNB | D R P Inc. | $0.44 | |
| OHNB | Qwest Communications Corporation | $4.17 | |
| OHNB | Prologis | $24.90 | |
| OHNB | Lowery Supply Co. | $0.60 | |
| OHNB | G M A C | $5.77 | |
| OHNB | Kish Company, Inc. | $3.76 | |
| OHNB | National Starch & Chemical Co. | $186.58 | |
| OHNB | Wedi Usa | $6.21 | |
| OHNB | Designs By Mission Tile | $0.65 |