| 86-50116 | $1,922.12 | ||
| CHEMTROL ADHESIVES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Matlock, Inc. | $14.82 | |
| OHNB | Aga Gas, Inc. | $150.20 | |
| OHNB | John A. Stacey | $506.49 | |
| OHNB | Mark S. Voss | $239.40 | |
| OHNB | George Rimes Trucking Co. | $5.76 | |
| OHNB | Shamrock Sanitation Supply | $8.42 | |
| OHNB | Jay D. Thomas | $485.98 | |
| OHNB | Pacesetter Trasnportation Co. | $60.54 | |
| OHNB | Scott Browne | $296.97 | |
| OHNB | Consolidated Stores Int. Corp. | $153.54 |