| 04-10111 | $17,224.34 | ||
| Factory 2-u Stores, Inc., A De |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Surplus/Courntrywide Distribution | $5,416.44 | |
| DEB | Hampton Industries, Inc. | $688.53 | |
| DEB | Srs Shopping Centers Ltd. | $3,055.62 | |
| DEB | Charleston Commons Associates Lp | $2,281.18 | |
| DEB | Allegiance Telecom Of Texas | $708.22 | |
| DEB | Allegiance Telecom, Inc. | $108.97 | |
| DEB | Matlie & Company, Inc. | $4,167.86 | |
| DEB | Santa's Best | $653.10 | |
| DEB | Allegiance Telecom Of Washington | $51.05 | |
| DEB | Shannon Corp. | $93.37 |