| 06-10468 | $68,023.46 | ||
| KIRTIE REGAN, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Federal Express Corporation | $106.98 | |
| NYSB | Eisner & Lubin | $902.49 | |
| NYSB | Amex Travel | $445.37 | |
| NYSB | Zhejian Zitic I/E Corp. | $7,961.22 | |
| NYSB | Citibank | $2,445.12 | |
| NYSB | Korea Exch Bank | $29,764.89 | |
| NYSB | Shaoxing Mont Down | $13,857.68 | |
| NYSB | Select Showrooms | $8,692.30 | |
| NYSB | Impex Transport | $3,453.85 | |
| NYSB | Kirtie Regan, Inc. | $393.56 |