| 2:01-BK-14805 | $287.17 | ||
| SOUTHWEST SUPERMARKETS, LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| AZB | Associated Desert Shoppers Inc | $0.11 | |
| AZB | City Of Yuma | $0.05 | |
| AZB | Q Matrix Inc | $124.56 | |
| AZB | Cabling Usa | $0.07 | |
| AZB | Nabisco Brands Inc | $2.42 | |
| AZB | Beltran Shopping Cart Repair | $158.23 | |
| AZB | Wayne Dalton Corporation | $0.04 | |
| AZB | Airgas Dry Ice | $0.71 | |
| AZB | Strum Foods | $0.01 | |
| AZB | Bc Distributing | $0.97 |