| 04-12771 | $3,928.09 | ||
| CashPoint Network Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | City Of New York | $1,099.72 | |
| NYSB | James Sligh | $461.06 | |
| NYSB | Cebco Check Cashier Corp. | $18.12 | |
| NYSB | At&T Wireless Services Inc. | $80.93 | |
| NYSB | Jenn Greg Enterprises Inc. | $61.59 | |
| NYSB | Dianne E. Dusman | $44.97 | |
| NYSB | Ppl Gas Utilities Corporation | $1,755.95 | |
| NYSB | Ppl Gas Utilities Corporation | $311.76 | |
| NYSB | Long Island Lighting Company D/B/A Lipa | $66.03 | |
| NYSB | Dianne E. Dusman | $27.96 |