| 00-56083 | $12,209.88 | ||
| INTERNET HOME SERVICES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | American Express Travel | $0.86 | |
| CANB | Sign Pros | $3.52 | |
| CANB | Iter Occidental | $5,139.38 | |
| CANB | Realty Sign Service | $3.56 | |
| CANB | Sign Pros | $22.86 | |
| CANB | Transp Displays | $6,277.43 | |
| CANB | Just The Fax | $0.12 | |
| CANB | Danny Moran | $39.56 | |
| CANB | Rockwell Publish Co | $3.08 | |
| CANB | School Match | $719.51 |