| 04-40656 | $5,475.18 | ||
| Southwest Recreational Industries, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Mallard Creek Polymers | $452.81 | |
| GANB | Maintenance Rubber & Pump Co. | $8.22 | |
| GANB | National Polyfab Company, Inc. | $12.18 | |
| GANB | Marco Orona | $68.38 | |
| GANB | Nes Rentals | $50.35 | |
| GANB | National Express, Inc. | $212.88 | |
| GANB | New York State Department Of | $52.43 | |
| GANB | Newman Stadium | $4,012.31 | |
| GANB | North American Van Lines, Inc. | $453.12 | |
| GANB | North Allegheny School District | $152.50 |