| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 01-30456 | Sears Roebuck | Michael Dickerson | $56.40 | |
| CANB | 01-30372 | Sears Roebuck | Marie E Capizzi | $0.71 | |
| CANB | 00-32760 | Sears Roebuck & Co | Jennifer Dizon | $37.37 | |
| CANB | 00-32760 | Sears Roebuck | Jennifer Dizon | $35.74 | |
| CANB | 98-59119 | Sears Roebuck | M.E. Wall Construction, Inc | $125.95 | |
| CANB | 03-31568 | Sears Roebuck | Michael P. Guzman | $0.88 | |
| CANB | 03-31568 | Sears Roebuck | Michael P. Guzman | $1.62 | |
| CANB | 02-31954 | Sears Roebuck | Enorge R. Castro | $2.87 | |
| CANB | 02-31954 | Sears Roebuck | Enorge R. Castro | $1.44 | |
| CANB | 02-31954 | Sears Roebuck | Enorge R. Castro | $0.72 |