| 03-72697 | $794.66 | ||
| Onestar Long Distance, Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Central Maine Power | $8.34 | |
| INSB | Bay Chevrolet Inc | $25.26 | |
| INSB | Osc Billing Service | $12.46 | |
| INSB | Regen Capital I | $253.81 | |
| INSB | Bell South Long Distance | $137.90 | |
| INSB | Grande Communications Network, Inc. | $169.83 | |
| INSB | Trs Attn Jeff Henderson | $74.05 | |
| INSB | West Penobscot Tele - Nwo | $45.51 | |
| INSB | Apcc Services | $57.07 | |
| INSB | Lincolnville Telephone Co. | $10.43 |