| 89-14100 | $4,836.48 | ||
| SUNARHAUSERMAN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Leggett And Platte, Inc. | $174.24 | |
| OHNB | Pdq Transportation, Inc. | $236.42 | |
| OHNB | Pa-City Of Philadelphia | $45.41 | |
| OHNB | Nyca Print & Copy Center | $63.52 | |
| OHNB | Contract Furnishings And Systems Ltd | $3,455.25 | |
| OHNB | Clarklift West, Inc. | $273.25 | |
| OHNB | Trw Communications Group | $78.61 | |
| OHNB | Jiffy Express Delivery | $14.41 | |
| OHNB | Metromedia Paging Services | $12.57 | |
| OHNB | Mci Telecommunications-1 | $482.80 |