| 05-40159 | $430.68 | ||
| DENNIS N. FRENCHKO AND JOAN A. FRENCHKO |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Cit Group Commercial Services, Inc. | $66.81 | |
| OHNB | American Express Travel Related | $0.80 | |
| OHNB | Oh. Dept. Of Taxation | $2.40 | |
| OHNB | Citi Group Commercial Svs, Inc. | $34.52 | |
| OHNB | Oh. Dept. Of Taxation | $1.24 | |
| OHNB | Fox Outdoors | $304.85 | |
| OHNB | American Express Travel Related | $4.33 | |
| OHNB | Yesco | $10.17 | |
| OHNB | Raine, Inc. | $4.00 | |
| OHNB | American Express | $1.56 |