| 04-12771 | $5,361.55 | ||
| CashPoint Network Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Tomkins Express Check Cashing Corp. | $89.49 | |
| NYSB | Citigroup | $4,479.80 | |
| NYSB | Tracey Rebelb | $52.31 | |
| NYSB | Vale Check Cashing Of New York, Inc. | $53.99 | |
| NYSB | Maria Torres | $6.67 | |
| NYSB | Daniel Cabrera | $341.47 | |
| NYSB | Yvonne Covan | $25.23 | |
| NYSB | Discovery Depot | $258.48 | |
| NYSB | Cheryl Dias | $15.39 | |
| NYSB | Steven Davis | $38.72 |