| 82-01093 | $3,045.10 | ||
| Aragon Fab, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| MIEB | #19 James H. Kutz Steel Co. | $89.32 | |
| MIEB | #13 Delaney, Robert | $130.04 | |
| MIEB | #36 Copper & Brass Sales | $63.41 | |
| MIEB | #6 Birwood Grinding, Inc. | $745.65 | |
| MIEB | #1 Harry Miller Flowers, Inc. | $3.99 | |
| MIEB | #8 Great Lakes Oil Co. | $274.78 | |
| MIEB | #41 Namasco, Inc. | $347.34 | |
| MIEB | #24 Michigan Consolidated Gas Co. | $1,253.11 | |
| MIEB | #5 Guardian Alarm Co. | $41.78 | |
| MIEB | #20 United States Steel | $95.68 |