| 05-44719 | $102.96 | ||
| GREENE, MATTHEW AND KATRINA |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| KSB | Memorial Hospital Inc | $1.65 | |
| KSB | Corning Community College | $3.40 | |
| KSB | Georgetown Memorial Hospital | $4.72 | |
| KSB | Memorial Hospital Inc | $1.89 | |
| KSB | Memorial Hospital Inc | $4.30 | |
| KSB | Hsbc Auto Finance | $80.12 | |
| KSB | Cox Communications | $2.21 | |
| KSB | New York State Dept Of Taxation | $0.22 | |
| KSB | Food Lion | $2.65 | |
| KSB | Mcpherson Area Solid Waste Utility | $1.80 |