| 89-32546 | $1,777.32 | ||
| DSL, INC., |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| CANB | Computerland Of S F | $141.17 | |
| CANB | Everex Systems Inc | $37.76 | |
| CANB | Thor Temporary Services | $260.96 | |
| CANB | Casto Travel Inc | $171.75 | |
| CANB | St Mary's Hospital Medical Ctr | $215.89 | |
| CANB | Teresa Ceballos | $205.85 | |
| CANB | Dyservice Network | $42.72 | |
| CANB | Cypress | $330.34 | |
| CANB | Takata Electronics Moving | $32.56 | |
| CANB | Bijan Sigaroudi | $338.32 |