| 00-22858 | $555.87 | ||
| TELECOM WIRELESS CORPORATION |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | Hyperlight | $82.39 | |
| COB | One Clearlake Centre Vef Iii Llc | $52.97 | |
| COB | General Electric Capital Corp | $135.36 | |
| COB | Kiam Interests Ltd | $35.14 | |
| COB | Prentice Point Lp | $30.27 | |
| COB | Jason Thomas | $168.34 | |
| COB | Commtel Services Ltd. | $51.40 |