| 01-64319 | $2,201.52 | ||
| Data Transit International, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Logiccare | $258.04 | |
| GANB | At&T | $33.53 | |
| GANB | Culligan Water | $9.10 | |
| GANB | Shippers Transport Co. | $230.82 | |
| GANB | Earthlink | $4.92 | |
| GANB | Ri Consulting | $156.72 | |
| GANB | Franchise Tax Board | $989.00 | |
| GANB | Avnet Computer | $27.00 | |
| GANB | I-O Corporation | $450.33 | |
| GANB | Quest | $42.06 |