| 00-56083 | $4,789.81 | ||
| INTERNET HOME SERVICES, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Rr Doneliey Receivables | $14.66 | |
| CANB | Constance Beach | $2.00 | |
| CANB | Finnerty, Erik | $2,885.48 | |
| CANB | Frank Pollock | $230.53 | |
| CANB | Gensler | $387.36 | |
| CANB | Nnn Nicc | $419.47 | |
| CANB | Pg And E | $1.29 | |
| CANB | Bowne Of Los Angeles | $811.75 | |
| CANB | Absolute Future Tech | $20.80 | |
| CANB | Robert Carts | $16.47 |