| 01-63272 | $639.21 | ||
| Rapid Link U.S.A., Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Public Storage | $0.21 | |
| GANB | Techport 13, Inc. | $10.13 | |
| GANB | Liebert Corporation | $196.21 | |
| GANB | Br Printing | $4.62 | |
| GANB | Cmwrf 104Th Asg | $1.06 | |
| GANB | Telecom Management Resources | $4.90 | |
| GANB | Hampton Inn & Suites | $0.75 | |
| GANB | Bch Communications | $3.40 | |
| GANB | Pitney, Hardin, Kipp & Szuch | $0.83 | |
| GANB | Christian And Timbers, Inc. | $417.10 |