| 87-02801 | $1,869.39 | ||
| GOULD METALS, INC., ET AL., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Allison Barney | $369.48 | |
| ILNB | Roy Reyes | $222.25 | |
| ILNB | Freightcor Service | $376.03 | |
| ILNB | Marek Express | $313.70 | |
| ILNB | Sam Office Furniture | $34.83 | |
| ILNB | At & T Inso Systems | $63.28 | |
| ILNB | Avanti Eng | $362.32 | |
| ILNB | Thomas Barton | $50.56 | |
| ILNB | Area Interstate Trucking | $26.62 | |
| ILNB | South Bend Freight Line | $50.32 |