| 03-46341 | $64.38 | ||
| SUMMITVILLE TILES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Royal Lubricants & Supplies | $0.70 | |
| OHNB | Mk Diamond Products, Inc. | $1.01 | |
| OHNB | Trans Tech Solutions | $0.03 | |
| OHNB | Terrys Tire Town | $0.98 | |
| OHNB | Browning-Ferris Ind. | $3.03 | |
| OHNB | Eagle Wholesale Tiles Distributor | $0.56 | |
| OHNB | Box Usa Group Inc | $53.32 | |
| OHNB | Gaskey | $0.98 | |
| OHNB | Steven C.G. Construction | $3.37 | |
| OHNB | Charlotte Light Bulb Supply | $0.40 |