| 04-12771 | $36.50 | ||
| CashPoint Network Services, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Gilberta Noversa | $4.03 | |
| NYSB | Sam Marcos Check Cashing | $2.11 | |
| NYSB | Money Centers | $3.96 | |
| NYSB | Sam Marcos Check Cashing | $2.51 | |
| NYSB | Money Centers | $3.84 | |
| NYSB | Money Centers | $4.56 | |
| NYSB | John Macedo | $4.82 | |
| NYSB | Manuel Torres | $3.16 | |
| NYSB | Cheryl Dias | $4.10 | |
| NYSB | Niagara Mohawk Power Corp. | $3.41 |