| 89-14100 | $4,845.63 | ||
| SUNARHAUSERMAN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Ara/Cory Rereshment Service | $50.30 | |
| OHNB | Dugger, Lynne M. | $396.70 | |
| OHNB | Aaa Parking | $146.52 | |
| OHNB | Uniwear Incorporated | $77.55 | |
| OHNB | Charles J. Peck And Assoc. | $2,040.69 | |
| OHNB | Mci Telecommunications | $14.29 | |
| OHNB | Shell Oil Company | $211.78 | |
| OHNB | Simon & Schuster | $11.72 | |
| OHNB | Chemcentral/Cleveland | $1,442.64 | |
| OHNB | A T & T -1 | $453.44 |