Amounts as of 11/14/2023:
| Vendor Checks | $570.52 |
| Vendor payments | $2,282.47 |
| Accounts Payable | $1,524.20 |
| Funds for Liquidation | $42,186.00 |
| Credit Balance- Accts Rec | $5,555.05 |
| Underlying Shares/Outstand Cer | $53,396.62 |
If you had an account with SPX CORPORATION in the past and want to check if you any of the assets above belong to you, please visit https://www.sco.ca.gov/search_upd.html