| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 80-00514 | Cl#11 John Mccabe | T.V. Engineers, Inc. | $0.19 | |
| MIEB | 79-60022 | Cl#11 Buck Knives, Inc. | Water Wonderland Campsite | $35.18 | |
| MIEB | 09-73482 | #6,7,9,10&11 Pra Receivables Mgmt Llc | Vincent K. Latimore | $15.00 | |
| MIEB | 09-48350 | #11 Midwest Verizon Wireless | Denise A Resseguie | $0.80 | |
| MIEB | 09-70753 | #11 Verizon Wireless | Donald J. Chinn | $31.92 | |
| MIEB | 09-70753 | #11 Verizon Wireless | Donald J. Chinn | $18.05 | |
| MIEB | 09-70753 | #11 Verizon Wireless | Donald J. Chinn | $42.55 | |
| MIEB | 09-70753 | #11 Verizon Wireless | Donald J. Chinn | $14.19 | |
| MIEB | 08-34495 | #11 Lapeer Medical Assoc | Bryan A. Demoss | $1.71 | |
| MIEB | 10-31919 | Cl#11 Debt Alert | Thorne's Inc. | $47.32 |