| 89-20656 | $413.35 | ||
| Corell Steel Company |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| PAEB | Algoma Steel Corporation | $339.41 | |
| PAEB | A G Tool Sales, Inc. | $0.12 | |
| PAEB | Acc Electric, Inc. | $40.35 | |
| PAEB | Att | $1.47 | |
| PAEB | Airco Retail Operations | $3.86 | |
| PAEB | At&T Communications | $1.43 | |
| PAEB | A-1 Industrial Equipment | $0.12 | |
| PAEB | Bell Of Pa | $24.49 | |
| PAEB | Bristol Fuel & Bldg. | $1.75 | |
| PAEB | Carmen's Lawn Service | $0.35 |