| 03-11508 | $994.90 | ||
| Troll Communications, LLC |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| DEB | Sears Robuck & Co | $3.12 | |
| DEB | Banta Book Group | $239.83 | |
| DEB | Oracle Corporation & Oracle Credit Corp. | $246.47 | |
| DEB | Paragon Direct, Inc. | $229.49 | |
| DEB | Safety Kleen Corp | $2.91 | |
| DEB | Peterson's | $103.79 | |
| DEB | Forsythe Mcarthur | $26.81 | |
| DEB | Old Dominion Freight Line, Inc. | $105.72 | |
| DEB | Ge Group Life Ins. Co. N/K/A Genworth | $33.35 | |
| DEB | State Of Florida Dept. Of Revenue | $3.41 |