| 89-31117 | $316.53 | ||
| UNKNOWN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Franklin Office Products Co. | $1.93 | |
| OHNB | James R. Bowman | $1.81 | |
| OHNB | Builders Square, Inc. | $4.95 | |
| OHNB | Isabelle Delcruz | $295.00 | |
| OHNB | Toledo Tarp Service, Inc. | $4.61 | |
| OHNB | Fisher Wallpaper And Paint Co. | $3.30 | |
| OHNB | Browning Ferris Industries | $1.25 | |
| OHNB | Earl And Ann Dalziel | $0.14 | |
| OHNB | Ben-E-Lene Exterminator, Inc. | $0.97 | |
| OHNB | Bowser-Morner Assoc., Inc. | $2.57 |