| 02-17923 | $1,888.31 | ||
| Gilbert | Shelley |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYWB | Yeong Lee | $45.67 | |
| NYWB | Tops Market | $242.00 | |
| NYWB | Eckerd Corp | $46.56 | |
| NYWB | First National Bank Of Marin | $452.38 | |
| NYWB | Kemper Insurance Co. | $105.40 | |
| NYWB | Time Warner Cable | $267.03 | |
| NYWB | Vartac Telecom, Inc. | $137.47 | |
| NYWB | Verizon Upstate | $66.43 | |
| NYWB | Cross Country Bank, C/O Salvatore Spinelli, Esq. | $525.37 |