| 03-65951 | $412.05 | ||
| TIMOTHY EDWARD GEORGE AND LORI SUE GEORG |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Emitt R. Grishaber | $385.78 | |
| OHNB | L&C Tire Service | $1.91 | |
| OHNB | Buckeye Caulking | $4.82 | |
| OHNB | Ecast Settlement Corporation | $4.26 | |
| OHNB | Citibank (South Dakota) Na Assoc. | $1.66 | |
| OHNB | Repros | $0.60 | |
| OHNB | Recovery Management Systems | $1.82 | |
| OHNB | First Express | $2.90 | |
| OHNB | Image Audio Video | $8.30 |