| 78-02411 | $4.86 | ||
| Gold Iron & Metal Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYWB | The Vernon Company | $0.35 | |
| NYWB | Randolph Automatics Inc | $0.42 | |
| NYWB | Windsor Publications Inc | $0.47 | |
| NYWB | Peter O Allen D/B/A Purchasing Professional | $0.54 | |
| NYWB | Preston Trucking Co Inc | $0.66 | |
| NYWB | National Assoc Supply Cooperative | $0.72 | |
| NYWB | Finger Lakes Industrial Tire Co | $0.82 | |
| NYWB | Art-Craft Optical Company Inc | $0.88 |