| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 70-35176 | Sf Water Dept | Superior Home Supply Co. | $31.96 | |
| CANB | 97-34341 | Sf Water | Florence Ravioli & Dist. C | $1.06 | |
| CANB | 98-30416 | Sf Water Dept | Sanfran Enterprise Corp | $65.10 | |
| CANB | 90-32992 | Sf Water Department | Cafco Coffee, Inc. | $42.07 | |
| CANB | 07-31116 | Sf Water Dept | Vasiliki Serveta, | $556.33 | |
| CANB | 07-31116 | Sf Water Dept | Vasiliki Serveta, | $53.17 | |
| CANB | 07-31116 | Sf Water Dept | Vasiliki Serveta, | $51.93 |