| 03-65951 | $490.99 | ||
| TIMOTHY EDWARD GEORGE AND LORI SUE GEORG |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Dsd Builders Supply Co | $169.35 | |
| OHNB | William Trissell | $65.07 | |
| OHNB | United Insulation North Canton | $18.08 | |
| OHNB | Stonehedge Development Inc. | $130.15 | |
| OHNB | Chase Manhattan Bank Usa | $14.34 | |
| OHNB | American Express Travel Related Services | $1.06 | |
| OHNB | Chase Manhattan Bank Usa | $23.33 | |
| OHNB | Atlantic Financial | $15.41 | |
| OHNB | American Express Centurion Bank | $5.64 | |
| OHNB | James Painting Home Services | $48.56 |