| 01-46691 | $9,553.12 | ||
| INLIGHT COMMUNICATIONS INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Sales Tax Solutions | $43.37 | |
| CANB | From B Of A | $4,076.86 | |
| CANB | Laquinta Inns Inc | $539.73 | |
| CANB | Shotgun Delivery | $83.44 | |
| CANB | From B Of A | $539.73 | |
| CANB | Eaden Saw | $86.36 | |
| CANB | From B Of A | $95.57 | |
| CANB | Jim Pinyan | $586.66 | |
| CANB | Adam Wengrow | $1,822.50 | |
| CANB | From B Of A | $1,678.90 |