| 82-01139 | $3,757.95 | ||
| Hyper-Merchants, Inc aka Freight Outlet |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CASB | Amicia R White | $31.85 | |
| CASB | Harold J Drummond | $31.05 | |
| CASB | Sdg&E | $128.90 | |
| CASB | Bassett Mirroe Co Inc | $27.70 | |
| CASB | Lillian G Robles | $26.50 | |
| CASB | Pacific Matress Co | $2,027.27 | |
| CASB | Donimar Corp | $90.15 | |
| CASB | Herman Feil Inc | $410.35 | |
| CASB | Sanyo Electric | $297.25 | |
| CASB | John H Peacock | $686.93 |