| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 02-34095 | Cl#11 | C. Coleman | $17.37 | |
| MIEB | 02-31641 | Cl#2 Hatch Enterprises | G Allison | $237.77 | |
| MIEB | 03-30435 | Cl#10 Verizon Wireless | Mark Jacobs | $86.48 | |
| MIEB | 03-32231 | Cl# 7 Verizon Wireless | Mary Donnelly | $115.16 | |
| MIEB | 02-30753 | Cl#1 Verizon Wireless | Marcella Stella Carlysle | $10.14 | |
| MIEB | 05-30387 | Cl#10 Visa | Cayle Mcelhiney | $283.67 | |
| MIEB | 03-30397 | Cl#4 Verizon Wireless | Mark Parenteau | $20.22 | |
| MIEB | 03-30397 | Cl # Verizon Wireless | Mark Parenteau | $96.72 | |
| MIEB | 05-38014 | Cl#16 Regional Adjustment Bureau | Cheryl L Carverwilder | $664.76 | |
| MIEB | 05-38014 | Cl#15 Paragon Way, Inc. | Cheryl L Carverwilder | $336.61 |