| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CACB | 1:84-BK-03622 | Arrowhead Puritas Waters, Inc. | Inter Polymer | $259.69 | |
| CACB | 2:78-BK-02491 | Arrowhead Puritas Waters | Extended Care | $136.83 | |
| CACB | 2:81-BK-12695 | Arrowhead Puritas Waters | John/Gert. Zane | $57.59 |