| 75-01260 | $2,343.67 | ||
| Prel Corporation |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Public Service Electric & Gas | $43.85 | |
| NYSB | R.C. Mason | $875.00 | |
| NYSB | Broward Fire Equip. & Service Inc. | $54.55 | |
| NYSB | Vernon C. Artz, Inc. | $430.88 | |
| NYSB | L.W. Nemeth, Inc. | $30.77 | |
| NYSB | Cliff Hardware | $7.66 | |
| NYSB | Omega Trucking Co. | $74.84 | |
| NYSB | C & P Telephone Of Maryland | $37.35 | |
| NYSB | Big Top Landscaping | $758.14 | |
| NYSB | Southern Bell Tel & Tel | $30.63 |