| 91-13435 | $818.40 | ||
| ENTIRE SUPPLY, INC. AND DEA MEDIA GROUP |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Vogel Disposal Service, Inc. | $5.36 | |
| OHNB | Indiana Cash Drawer | $41.95 | |
| OHNB | Marvelgroup, Inc. | $180.45 | |
| OHNB | Southwest Bell Telephone | $24.43 | |
| OHNB | Erie Air Conditioning | $1.88 | |
| OHNB | Trw Customer Service | $222.99 | |
| OHNB | Telephone Dir. Advertising | $283.22 | |
| OHNB | The Baker Loaf | $9.76 | |
| OHNB | Emj America | $47.61 | |
| OHNB | Theil, Sorensen, Campbell | $0.75 |