| 04-40656 | $5,081.77 | ||
| Southwest Recreational Industries, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Sbc Communications | $47.23 | |
| GANB | Solideal Industrial Tire, Inc. | $5.40 | |
| GANB | Saul Ewing, Llp | $8.70 | |
| GANB | South Central New York District Council Of Carpenters Fringe | $17.99 | |
| GANB | Kennith, Jr. Schmidt | $36.81 | |
| GANB | Southwest Post Tension Systems, Inc. | $42.03 | |
| GANB | Southwester Bell Telephone Lp | $63.02 | |
| GANB | Stephen Aronson | $21.09 | |
| GANB | Specialized Construction Inc. | $4,775.48 | |
| GANB | Sport Supply Group, Inc. | $64.02 |