| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYSB | 02-35994 | American Express Travel Related Services Co., Inc. | Christopher England | $2,035.70 | |
| NYSB | 09-12512 | American Express Travel Related Services Co Inc. | Waterford Wedgwood Usa Inc. | $430.78 | |
| NYSB | 09-12512 | American Express Travel Related Services Co Inc. | Waterford Wedgwood Usa Inc. | $112.28 | |
| NYSB | 01-42531 | American Express Travel Related Services Co., Inc. | George Praswell | $320.42 |