| 03-54533 | $3,398.36 | ||
| COM21, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | S2b-Cnit Service Affaires | $550.40 | |
| CANB | Cable Labs | $87.73 | |
| CANB | Ccbn | $112.03 | |
| CANB | Leader Tech | $69.96 | |
| CANB | Vietal Sales Inc | $5.49 | |
| CANB | Payrollingcom | $313.37 | |
| CANB | Arrow Technologies | $2,259.38 |