| 74-00895 | $1,506.76 | ||
| Connie Sage, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NYSB | Excel Label Corp. | $10.69 | |
| NYSB | Adam's Smoke Shop | $49.63 | |
| NYSB | Check Rite Manufacturing Co. | $720.38 | |
| NYSB | Perfect Trimming Co., Inc. | $39.76 | |
| NYSB | Embassy Goody Shop | $39.41 | |
| NYSB | Stein & Fishman Fabrics, Inc. | $18.62 | |
| NYSB | Fleet Services | $42.20 | |
| NYSB | Fleet Services | $10.11 | |
| NYSB | Tromer Fabrics, Inc. | $3.60 | |
| NYSB | Mitchell Trimming Corp., Inc. | $572.36 |