| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 04-33627 | Cl#15 Huron River Credit Union | G Vanzweden, Dr. | $741.96 | |
| MIEB | 02-33150 | Cl#16 Nco Financial Sys. | T Wade | $41.03 | |
| MIEB | 03-31438 | Cl#9 Capital One | Marc Marsh | $135.97 | |
| MIEB | 02-31641 | Cl#2 Hatch Enterprises | G Allison | $237.77 | |
| MIEB | 02-31641 | Cl#2 Hatch Enterprises | G Allison | $79.98 | |
| MIEB | 03-33517 | Cl#15 Blue Ribbon Cleaners | M Mcgilivray | $298.00 | |
| MIEB | 03-30435 | Cl#10 Verizon Wireless | Mark Jacobs | $228.60 | |
| MIEB | 03-30435 | Cl#10 Verizon Wireless | Mark Jacobs | $86.48 | |
| MIEB | 05-34767 | Cl#4 J&V Enterprises | S Calbert | $60.16 | |
| MIEB | 05-34767 | Cl#13 Crafter's Home Llc | S Calbert | $95.23 |