| 91-23627 | $904.30 | ||
| KERO METAL PRODUCTS CO., INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NJB | Paterson Stamp Co. | $0.25 | |
| NJB | Raabe Paint Co., Inc. | $21.39 | |
| NJB | Kjd Enterpriases, Inc. | $544.86 | |
| NJB | Janitorial Supply Co. | $37.01 | |
| NJB | Agl Welding | $57.91 | |
| NJB | Fleet Forwarding, Inc. | $7.10 | |
| NJB | Blue Ridge Oil Corporation | $19.83 | |
| NJB | Bercor Trust Account | $198.59 | |
| NJB | Canty Wiper & Supply Co. | $10.18 | |
| NJB | Empire Machine Tool Co., Inc. | $7.18 |