| 03-72697 | $4,683.04 | ||
| Onestar Long Distance, Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | West Penobscot Tele - Nwo | $45.51 | |
| INSB | Apcc Services | $57.07 | |
| INSB | Lincolnville Telephone Co. | $10.43 | |
| INSB | Elantic Telecom Inc | $61.33 | |
| INSB | Shoreham Telephone Company | $29.37 | |
| INSB | Georgia Department Of Revenue | $196.30 | |
| INSB | Saco River Tel. & Tel. Co. | $5.70 | |
| INSB | Cannon Services | $198.77 | |
| INSB | Illuminet, Inc | $398.87 | |
| INSB | Telrite Corporation | $3,679.69 |