| 2:88-BK-03764 | $4,801.03 | ||
| SPORTSCLUB INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Al-Nu Arrowhead Glass Co. | $63.54 | |
| CACB | J & R Janitorial | $142.98 | |
| CACB | Miles Laboratories | $274.90 | |
| CACB | Jeffre Writing Services | $112.43 | |
| CACB | Defender | $1,244.34 | |
| CACB | C.A. Davis And Associates | $55.42 | |
| CACB | Fitness Dimensions Inc. | $1,605.96 | |
| CACB | Kidder Water Skis | $268.68 | |
| CACB | Bolco Athletic Co. | $901.22 | |
| CACB | Sawyer & Associates Inc. | $131.56 |