| 02-10823 | $337.40 | ||
| SUPREMA SPECIALTIES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Pakon Engineered Products, Inc. | $3.92 | |
| NYSB | Hulbert Bros., Inc. | $1.26 | |
| NYSB | Urwyler Electric Company, Inc. | $39.09 | |
| NYSB | Rail Delivery Services, Inc. | $26.85 | |
| NYSB | Rail Delivery Services, Inc. | $25.07 | |
| NYSB | Silliker/Dfl Laboratories | $23.76 | |
| NYSB | Air Perfection | $15.53 | |
| NYSB | J.S. Homen Trucking | $93.71 | |
| NYSB | Freitas Waterproofing & Coating | $67.52 | |
| NYSB | Pernsteiner Brothers | $40.69 |