| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| DEB | 01-00974 | Transportation Safety Contractors, Inc | E.Spire Communications, Inc. | $5,541.13 | |
| DEB | 09-10750 | Lakeside Electrical Contractors Llc | Mcc | $709.80 | |
| DEB | 20-10764 | Bellview Site Contractors Inc | Deepflex, Inc. | $1,055.14 | |
| DEB | 03-11489 | Watson Contractors Inc | Pl Liquidation Corp. | $14.01 | |
| DEB | 09-10984 | Supreme Mech Contractors, Inc | Ih 2, Inc | $49.59 |