| 05-53700 | $3,362.58 | ||
| ESHCONNECT, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Ca-Gateway Office Ltd Prtnersh | $2,808.52 | |
| CANB | Crem | $6.28 | |
| CANB | Tung Hoang Le | $2.23 | |
| CANB | T-Mobile Usa, Inc. | $0.32 | |
| CANB | Pure Works,Inc Dba Pure Safety | $0.26 | |
| CANB | Richard Deluca | $0.51 | |
| CANB | Crem | $536.36 | |
| CANB | Vcom Solutions, Inc. | $3.54 | |
| CANB | Intercall | $4.27 | |
| CANB | Citicorp Vendor Finance, Inc. | $0.29 |