| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 00-56083 | American Express Travel | Internet Home Services, Inc. | $0.86 | |
| CANB | 02-46423 | American Express Travel | Terry M. Holmes | $206.92 | |
| CANB | 03-33619 | American Express Travel Relate | John & Patricia Rutherford | $3.48 | |
| CANB | 05-33376 | American Express Travel | Louise Clement | $4.92 | |
| CANB | 04-44106 | American Express Travel Rel Sv | Serra Imports | $2.96 | |
| CANB | 04-42874 | American Express Travel Relate | Robert L. Gill | $1.48 | |
| CANB | 96-13030 | American Express Travel | Aleta M. Rosen, | $108.14 |