| 03-54533 | $19,214.19 | ||
| COM21, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Klegal | $142.88 | |
| CANB | Asustek Computer | $2,079.96 | |
| CANB | Marlowes Flowers And Gifts | $3.23 | |
| CANB | Globix Corp | $2,412.76 | |
| CANB | Diagno Sys Limited | $1,111.56 | |
| CANB | Bay Area Lables | $6.22 | |
| CANB | Donghai Wang | $52.54 | |
| CANB | Citicorp Vendor Finance | $589.95 | |
| CANB | Samtec | $222.82 | |
| CANB | Broadcom Corp | $12,592.27 |