| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 98-59119 | Sears Roebuck | M.E. Wall Construction, Inc | $125.95 | |
| CANB | 88-45217 | Sears Roebuck & Co | Rowley, Gerald | $31.51 | |
| CANB | 84-52808 | Sears | Mruschel, T. | $25.40 | |
| CANB | 82-51126 | Sears | Johnson, J. | $26.00 | |
| CANB | 88-53399 | Sears Roebuck | Metter, D. | $34.55 | |
| CANB | 99-53737 | Sears Roebuck & Company | Donovan, Robert & Julia | $276.76 | |
| CANB | 01-31418 | Sears Roebuck | Stephanie Morris | $20.66 | |
| CANB | 83-10985 | Sears Roebuck | Michael Carroll | $27.00 | |
| CANB | 03-31568 | Sears Roebuck | Michael P. Guzman | $0.88 | |
| CANB | 03-31568 | Sears Roebuck | Michael P. Guzman | $1.62 |