| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 16-51195 | Css Inc | Abraham Cortez | $4.87 | |
| CANB | 15-10598 | Css Inc. | Jose Molina,Jr. | $612.78 | |
| CANB | 15-10598 | Css Inc. | Jose Molina,Jr. | $0.93 | |
| CANB | 14-41101 | Css Inc. | Andrea Ricafrente | $6.79 | |
| CANB | 14-50269 | Css, Inc | Andrea Salazar | $0.76 | |
| CANB | 14-30606 | Css, Inc | Brenda Desuasido | $1.18 | |
| CANB | 12-31565 | Paid From 180700 On 8/21/2023 To C.S.S. Inc | John Storey | $19.10 |