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 |