| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CACB | 2:84-BK-11110 | American Express Travel Servic | Malibu Boot | $54.60 | |
| CACB | 2:85-BK-01245 | Rainbow Express | C.D.H. Metals | $123.26 | |
| CACB | 2:84-BK-24834 | Midnite Express | Sandy Howard Pr | $27.50 | |
| CACB | 2:85-BK-01261 | Bay Area L.A. Express | United Fed Supp | $35.98 | |
| CACB | 2:85-BK-05408 | American Express | Cont. Cafe Corp | $605.42 | |
| CACB | 2:85-BK-16295 | American Express-Card Div. | A To Z Office | $251.30 | |
| CACB | 2:86-BK-11370 | American Express Travel | Lowenthal, Stev | $93.21 | |
| CACB | 2:86-BK-11370 | American Express Travel | Lowenthal, Stev | $48.99 | |
| CACB | 2:86-BK-15541 | Express Trim & Bias Co. | Jill Scott, Inc | $141.22 | |
| CACB | 2:86-BK-13421 | American Express | Sandra Givens | $113.50 |