| 02-43578 | $13,937.44 | ||
| STARNET INC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ILNB | Time Warner Telecom | $398.03 | |
| ILNB | Pac West Telecom Inc | $2,038.34 | |
| ILNB | United Parcel Service | $10.73 | |
| ILNB | Sprint Yellow Pages | $8.32 | |
| ILNB | Emerald Sun Llc | $57.62 | |
| ILNB | Ronald Lipof | $109.34 | |
| ILNB | Focal Communications Corp | $10,990.79 | |
| ILNB | Progress Leasing Company | $55.79 | |
| ILNB | Penton Media | $45.89 | |
| ILNB | Equinix Inc | $222.59 |