| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 97-56846 | United Janitorial Supply Co | Current Logic Systems, Inc | $44.78 | |
| CANB | 01-30784 | Sears Roebuck & Co. | Romer M & Ligaya C Abad | $15.83 | |
| CANB | 01-30784 | Sears Roebuck & Co | Romer M & Ligaya C Abad | $19.26 | |
| CANB | 01-31340 | Associated Services Co | Eality, Inc | $2.56 | |
| CANB | 99-57139 | Cadillac Plastic Film Co | West Coast Circuits | $246.34 | |
| CANB | 00-32478 | Patrick And Co | Stockpower Inc | $0.92 | |
| CANB | 00-32478 | Nature Springs Water Co | Stockpower Inc | $2.85 | |
| CANB | 01-32654 | Sears Roebuck & Co | John & Patricia Dunsford | $794.65 | |
| CANB | 01-32654 | Sears Roebuck & Co | John & Patricia Dunsford | $83.99 | |
| CANB | 97-33138 | Ross Recreation Equipment Co | Jewish Educational Center | $452.98 |