| 01-63272 | $11,025.24 | ||
| Rapid Link U.S.A., Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Adams Transfer And Storage | $0.60 | |
| GANB | Bch Communications | $25.11 | |
| GANB | Singapore Telecom Usa, Inc. | $10,627.86 | |
| GANB | Dattel, A.S. | $322.30 | |
| GANB | Williams Communications Sol. | $1.45 | |
| GANB | American Express Corp. | $21.02 | |
| GANB | H&W Printing | $7.02 | |
| GANB | Federal Com. Commission | $19.07 | |
| GANB | Otsuka Atsushi | $0.15 | |
| GANB | Graybar Electric Company, Inc. | $0.66 |