| 88-61441 | $1,030.67 | ||
| PONDEROSA PARK RESORT, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Regional Air Service | $15.08 | |
| OHNB | Goldberg And Vergotz | $76.84 | |
| OHNB | Litel Communications | $223.10 | |
| OHNB | Multigrpahics | $7.57 | |
| OHNB | Messerman & Messerman | $118.21 | |
| OHNB | United Telephone Company | $35.54 | |
| OHNB | Rts Helicopter | $326.65 | |
| OHNB | Platthy And Sheffler | $112.20 | |
| OHNB | Universal Marketing Service | $99.70 | |
| OHNB | Contel Credit Corp. | $15.78 |