| 91-23627 | $525.02 | ||
| KERO METAL PRODUCTS CO., INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NJB | Group Transportation, Inc. | $9.24 | |
| NJB | Dauman Wood Recycling | $61.58 | |
| NJB | Tri-State Dock, Inc. | $10.31 | |
| NJB | Manifold Printers, Inc. | $81.91 | |
| NJB | Primax Janitorial & Pkg. | $22.05 | |
| NJB | National Consultants Assoc. | $24.63 | |
| NJB | Consolidated Freight Ways | $8.17 | |
| NJB | U.S. Department Of Labor | $149.86 | |
| NJB | Calco Seals & Packings, Inc. | $60.27 | |
| NJB | Holt, Linda | $97.00 |