| 96-11853 | $2,263.21 | ||
| Mr. Pottery Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| OHNB | Jean Turney | $198.00 | |
| OHNB | Joseph Piotrkowski | $234.00 | |
| OHNB | Nikko Ceramics | $924.33 | |
| OHNB | Lenox | $633.91 | |
| OHNB | Viking Office Supply | $0.44 | |
| OHNB | Pam & David Crile | $69.84 | |
| OHNB | Cincinnati Bell Long Distance | $197.98 | |
| OHNB | Minnehaha Water | $2.20 | |
| OHNB | Iris Arc | $2.28 | |
| OHNB | Roman Inc. | $0.23 |