| 01-00974 | $8,682.98 | ||
| E.spire Communications, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Sa Telecommunications, Inc. | $485.42 | |
| DEB | Atlantic Mutual Ins Co & Centennial | $5,004.75 | |
| DEB | Rea Associates Llc | $1,054.40 | |
| DEB | Corban Communications, Inc. | $390.09 | |
| DEB | Fort Worth Isd | $689.37 | |
| DEB | City Of Richland Hills | $7.72 | |
| DEB | City Of Watauga | $28.01 | |
| DEB | Softnet Solutions, Inc. | $999.68 | |
| DEB | City Of Hurst | $21.50 | |
| DEB | Columbia Gas Of Virginia, Inc. | $2.04 |