| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 92-10637 | Com Tech | Anthony & Judith Citarre | $1,880.38 | |
| CANB | 86-31420 | Master Tech Service | Victoria Station Incorpo | $27.84 | |
| CANB | 03-31580 | Color Tech | 3Do Company, | $3,728.14 | |
| CANB | 03-54533 | Leader Tech | Com21, Inc., | $69.96 | |
| CANB | 98-59752 | Sky Tech Computers | Jts Corporation | $54.16 | |
| CANB | 98-59752 | S And A Tech | Jts Corporation | $417.91 | |
| CANB | 06-42218 | True Tech Inc. | Curon Medical, Inc. | $0.82 | |
| CANB | 11-31416 | Fedex Tech Connect Inc | Artloan Financial Services, Inc. | $3.11 | |
| CANB | 81-41755 | Tech Distribution & Tire Suppl | California Tire & Equipme | $217.08 | |
| CANB | 82-44831 | Med-Tech West | Richmond Hospital | $60.12 |