| 99-00529 | $5,316.37 | ||
| Edison Brothers Stores, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Hi-Speed Checkweigher | $73.85 | |
| DEB | Lark International Ltd (Korea) | $191.46 | |
| DEB | Cypress Creek Company L.P. | $1,261.50 | |
| DEB | National Mall Monitor | $106.91 | |
| DEB | Trans World Airlines | $237.27 | |
| DEB | Tmg Apparel Inc/Endo Ny | $497.45 | |
| DEB | Metropolitan Sewer District | $6.16 | |
| DEB | Jefferson, Latoyia S. | $256.09 | |
| DEB | Sharpstown/Related Properties | $859.58 | |
| DEB | Urban Retail Prp-Bannister Ml | $1,826.10 |