| 2:88-BK-03764 | $4,543.59 | ||
| SPORTSCLUB INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Uniphot Corp | $1,821.35 | |
| CACB | Al-Nu Arrowhead Glass Co. | $49.40 | |
| CACB | Cornell Computer | $191.06 | |
| CACB | J & R Janitorial | $1,004.92 | |
| CACB | Golden Golf Enterprises, Inc. | $418.78 | |
| CACB | Spinit Reel Co. | $57.65 | |
| CACB | Tachikara/Arch Billmire | $147.11 | |
| CACB | Data Transfer Systems | $33.74 | |
| CACB | Brody, Mark | $342.12 | |
| CACB | Computer Instruments Corp. | $477.46 |