| 80-01766 | $3,635.40 | ||
| CLC CORPORATION DBA BETTERREST WATERBEDS |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | American Express | $203.23 | |
| COB | Purolator Courier Corp | $84.63 | |
| COB | Skelly, Joe Fronke | $64.49 | |
| COB | Miller, H. David | $120.22 | |
| COB | Gestner, David W. | $40.18 | |
| COB | Electronic Dosing & Dev | $609.67 | |
| COB | T.I.M.E. Dc, Inc | $57.72 | |
| COB | Capitol Of Colorado Corp | $40.77 | |
| COB | Gas Service Co., The | $29.27 | |
| COB | Structural Plywood Sales | $2,385.22 |