| 07-17683 | $337.04 | ||
| Arnold | Gabriel |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | L&R Masonry | $47.59 | |
| OHNB | Willoughby Supply Co | $23.25 | |
| OHNB | Waids Rainbow Rentals | $5.15 | |
| OHNB | Alltel Communication | $6.95 | |
| OHNB | Dave & Jeanine Dreimiller | $20.40 | |
| OHNB | Edelman Plumbing Supply, Inc. | $5.63 | |
| OHNB | David Eardley Esq | $6.46 | |
| OHNB | Rooftop | $56.37 | |
| OHNB | First Data Commercial Services | $32.31 | |
| OHNB | Northern Lights Electric | $132.93 |