| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 2:86-BK-06197 | City Of Phoenix Water | P & L Fabricators, Inc | $0.32 | |
| AZB | 2:86-BK-06197 | Mt States Telephone | P & L Fabricators, Inc | $3.83 | |
| AZB | 2:86-BK-06197 | James Weber | P & L Fabricators, Inc | $63.75 | |
| AZB | 2:86-BK-06197 | Peakload Inc | P & L Fabricators, Inc | $2.71 | |
| AZB | 2:86-BK-06197 | Canyon State Oil Co Inc | P & L Fabricators, Inc | $2.02 | |
| AZB | 2:86-BK-06197 | Nelson Stud Welding Division | P & L Fabricators, Inc | $3.74 | |
| AZB | 2:86-BK-06197 | Naumann Material Handling | P & L Fabricators, Inc | $1.77 | |
| AZB | 2:86-BK-01467 | Coms System Network | Hammer Enterprises | $632.51 | |
| AZB | 2:86-BK-01467 | Valley Distributing | Hammer Enterprises | $1,525.27 | |
| AZB | 2:86-BK-01467 | First Star Corp | Hammer Enterprises | $729.39 |