| 01-21603 | $1,129.70 | ||
| ACROSS MEDIA NETWORKS, L.L.C. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| COB | Evergreen Data Systems, Inc. | $31.60 | |
| COB | Public Service Company Of Co | $88.84 | |
| COB | Snet | $51.13 | |
| COB | Handyman Connection | $147.68 | |
| COB | Administaff Companies, Inc. | $227.69 | |
| COB | Administaff Companies | $227.69 | |
| COB | Southwestern Bell Telephone Co. | $121.07 | |
| COB | Broadvision, Inc. | $27.56 | |
| COB | Priority Mortgage Group | $37.65 | |
| COB | Travelers Casualty & Surety | $168.79 |