| 05-06044 | $3,146.22 | ||
| GETTIG TECHNOLOGIES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| PAMB | United Telephone Co Of In Inc., Dba Embarq | $447.10 | |
| PAMB | International Sureties Ltd | $755.44 | |
| PAMB | St Paul Travelers (Vol) | $1,657.83 | |
| PAMB | Federal Express Corporation | $176.32 | |
| PAMB | United Parcel Service | $68.19 | |
| PAMB | Avaya | $41.34 |