| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 88-53457 | Gte | Heindel, Daniel & Anke | $5,329.86 | |
| CANB | 91-51936 | Gte Southwest Inc | Telenova, Inc., | $51.06 | |
| CANB | 90-32992 | Gte Hawaiian Tel | Cafco Coffee, Inc. | $34.16 | |
| CANB | 99-33348 | Gte Communications Corp | Sandra Campbell | $159.77 | |
| CANB | 86-31420 | Gte Sprint | Victoria Station Incorpo | $39.04 | |
| CANB | 86-31420 | Gte Sprint | Victoria Station Incorpo | $1,023.61 | |
| CANB | 99-58024 | Afni / Gte | Ramirez, Elias & Irene | $5.02 | |
| CANB | 99-58024 | Afni/Gte | Ramirez, Elias & Irene | $5.10 | |
| CANB | 00-52352 | Gte Directories Corp. | Bay Trans Co. | $39.03 | |
| CANB | 83-30543 | Gte Employees Fcu | Hisle, Robert And Susan | $114.00 |