| 04-10111 | $188.99 | ||
| Factory 2-u Stores, Inc., A De |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Jda Software Inc | $9.96 | |
| DEB | Sierra Liquidity Fund | $14.27 | |
| DEB | St George Crystal Ltd | $6.06 | |
| DEB | Chino Spectrum C/O Erni Zachary Park | $45.51 | |
| DEB | H B Group Division Of Intercraft | $11.31 | |
| DEB | Contract Datascan Inc | $48.35 | |
| DEB | Newell Rubbermaid Inc | $5.55 | |
| DEB | New Creative Enterprises Inc | $8.84 | |
| DEB | Achim Importing Co Inc | $6.64 | |
| DEB | Westside South Partners, A La Partner | $32.50 |