| 07-10320 | $1,755.90 | ||
| TRINSIC COMMUNICATIONS INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| ALSB | Michael Hope | $10.29 | |
| ALSB | Bertoli, William S | $234.05 | |
| ALSB | Mothershed, Jimmy D | $253.44 | |
| ALSB | Cynthia Perez | $204.92 | |
| ALSB | Paul Yates | $8.46 | |
| ALSB | City Of Charlottesville | $5.36 | |
| ALSB | Fionda Communications, Inc. | $191.45 | |
| ALSB | Ronald Russell | $72.47 | |
| ALSB | Johnson, Taneka S | $490.73 | |
| ALSB | Martin, Linda M | $284.73 |