Amounts as of 11/14/2023:
| Refunds Due | $11,140.39 |
| Accounts Payable | $5,900.00 |
| Credit Balance- Accts Rec | $17,455.81 |
| Payments for Goods & Services | $600.00 |
If you had an account with ADVANCE LOCAL MEDIA LLC in the past and want to check if you any of the assets above belong to you, please visit https://www.sco.ca.gov/search_upd.html