| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 02-41655 | Union 76 Oil Co. | Carmen Vasquez | $39.01 | |
| CANB | 02-46762 | Union 76 Oil Co. | Javier Pedro Jimenez | $34.08 | |
| CANB | 01-55103 | Union 76 Oil Co. | Charles Palacios Vasquez | $2.37 | |
| CANB | 01-44550 | Associated Services Co | Unikala Software Inc. | $22.38 | |
| CANB | 01-30427 | Sears Roebuck & Co | Kathleen L. Hoehne | $9.86 | |
| CANB | 01-30427 | Sears Roebuck & Co. | Kathleen L. Hoehne | $86.19 | |
| CANB | 01-30427 | Sears Roebuck & Co | Kathleen L. Hoehne | $12.18 | |
| CANB | 01-30427 | Sears Roebuck & Co | Kathleen L. Hoehne | $19.16 | |
| CANB | 03-33580 | Barkoff Container & Supply Co. | Premiere Box Co Inc | $28.40 | |
| CANB | 98-59671 | Ashland Distribution Co. | Magepower Semiconductor Corp. | $6,680.87 |