| 01-64319 | $3,091.74 | ||
| Data Transit International, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| GANB | Content Technologies, Inc. | $212.16 | |
| GANB | Metro Video | $987.67 | |
| GANB | Office Depot | $168.93 | |
| GANB | Xo Communications | $142.28 | |
| GANB | Internal Revenue Service | $942.00 | |
| GANB | Covad Business Solutions | $578.43 | |
| GANB | Airborn Express | $1.06 | |
| GANB | Crystal Springs | $15.11 | |
| GANB | Viking Office Products | $44.10 |