| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MNB | 81-41175 | Twin City Sales & Credit Co. | Kevin J. & Catherine L. Stocco | $2.83 | |
| MNB | 88-43520 | S & S Sales Corp. | W.J. White Co. Inc. | $4.55 | |
| MNB | 00-43369 | Metro Sales Inc | Homes You Finish Inc | $0.27 | |
| MNB | 03-48937 | Metro Sales Inc | Rutherford Delivery Service | $1.04 |