03-72697 | $851.76 | ||
Onestar Long Distance, Inc |
Court | Creditor Name* | Amount | |
---|---|---|---|
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 | |
INSB | Elantic Telecom Inc | $61.33 | |
INSB | Shoreham Telephone Company | $29.37 |