| 05-25421 | $6,567.54 | ||
| RENCO FINISHING CORP. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NJB | Enterprise Corrugated | $888.57 | |
| NJB | Twua Local #1733 | $88.59 | |
| NJB | Nj Department Of Environmental Prtn | $851.56 | |
| NJB | B&R Textile | $87.45 | |
| NJB | New River Industries, Inc. | $4,584.00 | |
| NJB | Exxon Mobile Fleet/Gecc | $17.63 | |
| NJB | Kleppers P&A Auto | $3.62 | |
| NJB | Home Depot | $44.04 | |
| NJB | At&T Wireless | $2.08 |