| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| DCB | 91-00349 | Unknown | School Store Services, Inc. | $78.99 | |
| DCB | 86-00855 | Unknown | Victoria Swann Ltd. | $142.87 | |
| DCB | 81-00551 | Unknown | Diplomats Soccer, Ltd. | $14,038.45 | |
| DCB | 75-00210 | Unknown | Travel Consultants | $4,185.58 | |
| DCB | 75-00210 | Unknown | Travel Consultants | $19,078.98 | |
| DCB | 88-00613 | Unknown | Sheila Hodges | $682.00 | |
| DCB | 83-00135 | Unknown | Barnaby Gardens Mutual Homes, Inc. | $144.11 | |
| DCB | 80-00560 | Unknown | Bonita Mayfield | $103.52 | |
| DCB | 83-00177 | Unknown | Ivy Daniel | $61.00 | |
| DCB | 80-00317 | Unknown | Batt Bates Data Center | $4,568.63 |