| 1:97-BK-12313 | $4,653.58 | ||
| INC INTERNET IN A MALL |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CACB | Yesika Gonzalez | $305.14 | |
| CACB | Rouse-Tampa, Inc. | $1,946.44 | |
| CACB | Scott F Frederich | $91.26 | |
| CACB | Dossie Gregory S. | $187.73 | |
| CACB | Shawna L. Taylor | $246.64 | |
| CACB | James D. Shane | $266.66 | |
| CACB | James Bruce Schorr | $469.45 | |
| CACB | Padilla Angel | $80.52 | |
| CACB | Paul W. Dinger | $221.23 | |
| CACB | William A. Sides, Jr | $838.51 |