| 03-72697 | $2,699.94 | ||
| Onestar Long Distance, Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Sleepy Eye Telephone Co. | $40.71 | |
| INSB | Nebraska Dept Of Revenue | $576.73 | |
| INSB | Oxford West Telephone Co | $93.15 | |
| INSB | Onvoy | $94.29 | |
| INSB | Neca-Trs | $314.69 | |
| INSB | Ldmi Telecommunications | $6.55 | |
| INSB | Cfw Network Inc. | $132.80 | |
| INSB | Marconi Communications, Inc. | $1,428.79 | |
| INSB | California Plasticard Inc. | $7.01 | |
| INSB | Mclead West Isd 2887 | $5.22 |