Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
CANB | 94-33740 | Universal Card Service | Geren, David & Marilyn | $136.14 | |
CANB | 94-34108 | Gilmore Mechanic Service | Shearer, John Michael | $31.93 | |
CANB | 95-33000 | Household Financial Service | Peter S & Princesita S Anc | $2,762.57 | |
CANB | 96-32310 | Bay Area Credit Service | Roque, Carmelita | $325.07 | |
CANB | 96-35755 | Westar Marine Service | J & H Marine & Industrial E | $264.70 | |
CANB | 96-34352 | Internal Revenue Service | Multimedia Telephone Ser | $4,528.38 | |
CANB | 96-34421 | I C A Janitorial Service | Big Top Productions | $106.34 | |
CANB | 97-31615 | Service One | Esposito, Felix & Maria | $20.04 | |
CANB | 97-33230 | At&T Universal Card Service | Smith, Shannon C. | $36.04 | |
CANB | 97-33282 | Service Merchandise | Marisol & Emmanuel Carb | $37.45 |