NET CASH

Brand Owner (click to sort) Address Description
NET-CASH Chaum, David 14652 Sutton St. Sherman Oaks CA 91403 NET CASH;conduct of electronic financial and monetary transactions, electronic payment transactions, electronic credit transactions and electronic value transfers;
NET-CASH Chaum, David 14652 Sutton St. Sherman Oaks CA 91403 NET CASH;software development and design services for others; software updating; computer hardware and software rental services;
NETCASH NET CASH 600 North Broadway Suite 214 North White Plains NY 10603 NET CASH;electronic payment services featuring a system of electronic money coupons that are exchanged by means of an on-line computer service;
NETCASH Saxton, David E. 7010 North 11th Place Phoenix AZ 85020 NET CASH;credit card services, debit card services, cash replacement rendered by credit card;
NETCASH PURPLE MARTIN 1660 WEST SECOND STREET, SUITE 1100 C/O ULMER & BERNE LLP CLEVELAND OH 441131448 NET CASH;electronic payment services featuring a system of electronic money coupons that are exchanged by means of an on-line computer service;
NETCASH Software Agents, Inc. P. O. Box 2002 BETHESDA MD 20827 NET CASH;electronic payment services featuring a system of electronic money coupons that are exchanged by means of an on-line computer service;
 

Where the owner name is not linked, that owner no longer owns the brand

    
Technical Examples
  1. An on-line payment system comprises a computer system which can maintain accounts in a database for a plurality of users. The system is enrolled as a payee in a bill payment system so that users can transfer funds from their bank accounts to electronic cash accounts in the system by making a bill payment to the system. The bill payment is deposited in a bank account maintained by the operator of the system. The system includes a double-entry, net zero accounting system which ensures that electronic cash in the accounts on the system is supported by actual cash on deposit in the bank account of the system. Users can spend electronic cash before the system actually receives funds via the bill payment system. Electronic cash spent during this period is marked uncleared by the system. The system includes reconciliation software which matches payments received to uncleared electronic cash and marks the electronic cash as being cleared. After the electronic cash has been cleared it can be converted into regular cash. The electronic cash of the system is recyclable, anonymous, and secure.