| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 94-54124 | Internal Revenue Service | Renovizors Inc. | $2.65 | |
| CANB | 94-54124 | Internal Revenue Service | Renovizors Inc. | $2.65 | |
| CANB | 02-41640 | Concord Service Corp | Elizabeth Laird | $50.84 | |
| CANB | 02-41640 | Concord Service Corp | Elizabeth Laird | $49.16 | |
| CANB | 03-45856 | Card Service Center | Shahin Sabahi | $68.11 | |
| CANB | 02-57126 | Probusiness Service | San Jose Symphony | $54.22 | |
| CANB | 03-33382 | Internal Revenue Service | Collin Stone | $1.72 | |
| CANB | 02-40405 | Bay Air Service Co | Nli Liquidating | $0.11 | |
| CANB | 02-40405 | United Parcel Service | Nli Liquidating | $1.52 | |
| CANB | 02-11128 | Medical Imaging Service Prof | Nuestro Hospital Inc. | $1,350.21 |