| 89-14100 | $2,682.63 | ||
| SUNARHAUSERMAN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | New England Telephone | $126.07 | |
| OHNB | Taylor, Robert S. | $904.38 | |
| OHNB | Mcdowell Janitorial Service | $549.61 | |
| OHNB | North American Seal & Supply | $238.67 | |
| OHNB | Deli-On-Harmon | $9.28 | |
| OHNB | Dynaflex Plastics | $223.40 | |
| OHNB | Alix, John R. | $466.25 | |
| OHNB | Fischer & Assoc. | $27.40 | |
| OHNB | Gas Technics | $107.58 | |
| OHNB | Rare Rose | $29.99 |