| 86-50116 | $4,376.07 | ||
| CHEMTROL ADHESIVES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Timothy G. Shark | $541.85 | |
| OHNB | Kingsway Transport | $786.88 | |
| OHNB | Frederick R. Sampson, Jr. | $1,162.01 | |
| OHNB | Mckesson Chemical Company | $663.83 | |
| OHNB | Opus Computer Products | $17.96 | |
| OHNB | Innovative Office Systems | $123.50 | |
| OHNB | Georgia Dept. Of Revenue | $369.89 | |
| OHNB | Williamson Trasport | $284.14 | |
| OHNB | Rem Lifts | $405.00 | |
| OHNB | The Bell Telephone Comm. | $21.01 |