| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 2:97-BK-05314 | Water Services Dept | Will, Larry Jr. | $3.18 | |
| AZB | 2:97-BK-05314 | Valley Radiologist | Will, Larry Jr. | $3.99 | |
| AZB | 2:97-BK-05314 | City Of Phoenix | Will, Larry Jr. | $0.84 | |
| AZB | 2:97-BK-05314 | Select Check, Inc | Will, Larry Jr. | $1.72 | |
| AZB | 2:91-BK-02803 | Netherlands Credit | Autotasc Corporation | $1,545.94 | |
| AZB | 2:95-BK-00953 | Brian Garcia | Gama Computers Inc | $799.90 | |
| AZB | 2:96-BK-01221 | Tara Fairfield | Potts, Edwin C. L. | $0.23 | |
| AZB | 2:96-BK-01221 | Jodi Pender | Potts, Edwin C. L. | $0.38 | |
| AZB | 2:96-BK-01221 | Peggy Cedar | Potts, Edwin C. L. | $0.87 | |
| AZB | 2:96-BK-01221 | Lori Rents | Potts, Edwin C. L. | $1.70 |