| 86-32345 | $38.01 | ||
| UNKNOWN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Kmd Ship Repair Of Cape, Inc. | $1.36 | |
| OHNB | Erie Sheet Steel | $4.59 | |
| OHNB | Dale Kennedy And Sons, Inc. | $0.38 | |
| OHNB | Ohio Bell Company | $1.71 | |
| OHNB | Compass Transoprtation | $14.83 | |
| OHNB | Seneca Wire And Mfg. Company | $5.85 | |
| OHNB | J. R. Christoni, Inc. | $1.17 | |
| OHNB | Keystone Lines | $1.26 | |
| OHNB | Ohio Bell | $3.06 | |
| OHNB | Peerless Steel Co. | $3.80 |