| 89-14100 | $1,817.29 | ||
| SUNARHAUSERMAN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Ameriserv Corporation | $21.27 | |
| OHNB | Quality Hardware | $143.40 | |
| OHNB | Hinte, Christopher | $190.21 | |
| OHNB | Centel Information System, Inc. | $46.92 | |
| OHNB | North American Van Lines Inc. | $527.67 | |
| OHNB | R B & W Corporation | $548.88 | |
| OHNB | Burke Electric Corp. | $87.12 | |
| OHNB | Instant Printing Centers | $23.27 | |
| OHNB | Mauer, Linda D. | $35.92 | |
| OHNB | Southwestern Bell Telephone Co. | $192.63 |