| 83-12373 | $1,292.53 | ||
| ANCHOR INDUSTRIES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Performance Parts Warehouse | $19.80 | |
| OHNB | Stop-N-Shop Assoc. | $189.23 | |
| OHNB | J And A Office Cleaning | $16.61 | |
| OHNB | Shapiro And Bohm Co., Inc. | $957.93 | |
| OHNB | Pryor Corporation | $24.21 | |
| OHNB | System 99 | $26.00 | |
| OHNB | Rubber Mfg. Association | $18.19 | |
| OHNB | Central Transport, Inc. | $1.30 | |
| OHNB | Hollywoo Delivery | $11.37 | |
| OHNB | Cardox Div. Of Chemetron Corp | $27.89 |