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 |