| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 2:99-BK-05603 | At & T Wireless Ser | Webet Contracting Corp | $133.86 | |
| AZB | 2:99-BK-05603 | Unilec-Prescott Presco | Webet Contracting Corp | $2,402.74 | |
| AZB | 2:04-BK-01946 | Robert Schaeffer | Robert W Schaeffer | $500.81 | |
| AZB | 2:02-BK-11001 | Call Jewelers | Martin S Ramos And Herlinda G | $107.54 | |
| AZB | 2:04-BK-18679 | Chevron Credit Bank, Na | Michael P. Sand | $3.47 | |
| AZB | 2:04-BK-18679 | Robert Lindemoen, Dds | Michael P. Sand | $15.76 | |
| AZB | 2:04-BK-18679 | Ge Money Bank | Michael P. Sand | $4.67 | |
| AZB | 2:03-BK-00204 | Touchamerica | Larry Triplett | $37.23 | |
| AZB | 2:06-BK-01748 | Darlene Guerrier | Darlene Guerrier | $1.00 | |
| AZB | 2:03-BK-08851 | Citi Cards | Kevin R Contreras And Becky J | $614.65 |