| 01-63272 | $3,655.88 | ||
| Rapid Link U.S.A., Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Daystar Temporary Services | $2.76 | |
| GANB | Finance Center Federal Credit Union | $7.86 | |
| GANB | Jensen Tool, Inc. | $0.33 | |
| GANB | Eleven Hundred Corporation | $3,265.09 | |
| GANB | Otsuka Atsushi | $0.02 | |
| GANB | N Banc | $0.42 | |
| GANB | Ocen Communications | $79.76 | |
| GANB | Telekom Malaysia | $291.37 | |
| GANB | Bti | $6.68 | |
| GANB | Nact Telecommunications | $1.59 |