| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 2:81-BK-00111 | C & C Electric Co | James Dale Cole | $0.22 | |
| AZB | 2:81-BK-00111 | Lumber & Moulding Supply | James Dale Cole | $0.14 | |
| AZB | 2:81-BK-00121 | Camelot Square Partnership | Lebus Data Centers, Inc | $316.40 | |
| AZB | 2:98-BK-15057 | American Express Travel | Todd, Elizabeth Ann | $1.52 | |
| AZB | 2:81-BK-00144 | Mervyn's | Omer Gaudreau | $0.34 | |
| AZB | 2:81-BK-00144 | Diamonds | Omer Gaudreau | $0.22 | |
| AZB | 2:81-BK-00168 | Money Shop Inc | Sharon K. Salazar | $54.58 | |
| AZB | 2:81-BK-00183 | Montague Patten | William Grant Vancooney | $3.14 | |
| AZB | 2:81-BK-00183 | Mesa Lutheran Hospital | William Grant Vancooney | $0.51 | |
| AZB | 2:81-BK-00183 | Mezona Orthopaedic Prof Assn. | William Grant Vancooney | $0.35 |