| 10-33435 | $21.27 | ||
| STEVEN JOSEPH ARCHER AND ELOISE KATHRYN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Ge Money Bank | $4.61 | |
| OHNB | Midwest Commercial Millwork | $4.29 | |
| OHNB | Paxton | $1.63 | |
| OHNB | Chase Bank Usa, N.A. | $1.35 | |
| OHNB | Precision Tool Grinding | $0.13 | |
| OHNB | American Express Centurion Bank | $1.91 | |
| OHNB | Miller's Textile Services Inc | $0.89 | |
| OHNB | Stroh Johnson Co Lld | $1.81 | |
| OHNB | Chase Bank Usa, N.A. | $2.37 | |
| OHNB | Mid-States Packaging | $2.28 |