| 06-31136 | $729.42 | ||
| C 3 COMMUNICATIONS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ORB | Isqft Construction | $87.35 | |
| ORB | Isqft Construction | $27.79 | |
| ORB | Isqft Construction | $389.86 | |
| ORB | Verizon Wireless West Afni/Verizon Wirel | $84.24 | |
| ORB | Verizon Nw Inc., Afni/Verizon | $67.22 | |
| ORB | Isqft Construction | $72.96 |