| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 77-51808 | Csc Inc | Chula Vista Transfer | $177.20 | |
| CANB | 96-55813 | Csc Networks | Atg Cygnet, Inc. | $37.05 | |
| CANB | 01-42480 | Csc | Pilot Network Services, Inc. | $2.07 | |
| CANB | 03-54533 | Csc | Com21, Inc., | $24.21 | |
| CANB | 10-60615 | Csc Logic/Wells Fargo | Erica Cervantes | $349.85 |