| 01-63272 | $512.45 | ||
| Rapid Link U.S.A., Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Finance Center Federal Credit Union | $58.09 | |
| GANB | Carrier 1 Gmbh & Co | $136.58 | |
| GANB | Communication Supply Corp | $1.75 | |
| GANB | The Auc Digest | $3.11 | |
| GANB | Mpower Communications | $98.66 | |
| GANB | Savvis Communications Corp | $12.40 | |
| GANB | Gric Communications | $1.10 | |
| GANB | American Express Travel Related | $197.58 | |
| GANB | Capcom International | $0.51 | |
| GANB | Ideal Telecom S.A. | $2.67 |