78-B-04820 | $5,269.01 | ||
Central Ice Cream |
Court | Creditor Name* | Amount | |
---|---|---|---|
ILNB | Enrique M. Lopez | $333.36 | |
ILNB | Imperial Supply Co. | $52.53 | |
ILNB | Transport Clearing, Inc | $83.03 | |
ILNB | George Fox Co., Inc. | $1,495.00 | |
ILNB | Gordon Johnson | $745.79 | |
ILNB | Acounting Assoc. Inc. | $1,000.00 | |
ILNB | N.J.D.L. Supplies, Inc. | $882.31 | |
ILNB | Robert Lehman | $436.74 | |
ILNB | Progress Grocer Co. | $95.40 | |
ILNB | Motor Freight Express | $144.85 |