| 05-43771 | $785.74 | ||
| 3710 HENRICKS ROAD CORP. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Newark In One | $1.90 | |
| OHNB | Sbc The Ohio Bell Telephone Co. | $12.72 | |
| OHNB | Service Lumber Company C/O Millstone And | $542.96 | |
| OHNB | Ellsworth Adhesive System | $1.77 | |
| OHNB | American Agip Co., Inc. | $4.50 | |
| OHNB | Jated Distributors | $5.90 | |
| OHNB | Great Lakes Paper Co. | $13.02 | |
| OHNB | Mau Sherwood Supply Co. | $194.54 | |
| OHNB | Adams Chemical & Supply | $4.96 | |
| OHNB | Stericycle, Inc. | $3.47 |