| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 91-21537 | Queen City Delivery | Metro Airlines Northeast, Inc. | $1.50 | |
| NYWB | 85-11276 | Queen City Liquor Corp. | Sadie Florio | $49.55 | |
| NYWB | 85-11276 | Queen City Liquor Corp. | Sadie Florio | $255.70 | |
| NYWB | 84-11087 | Queen City | Fields' Pub, Inc. | $1.71 |