| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 01-32555 | Cl#7 Cellular | Miller, Bruce | $50.67 | |
| MIEB | 03-35133 | Cl#8 Mid-Michigan Auto Parts | Maryann Macgillivray, Inc. | $4.90 | |
| MIEB | 03-33517 | Cl#15 Blue Ribbon Cleaners | M Mcgilivray | $298.00 | |
| MIEB | 03-34917 | Cl#11 Verizon Wireless | Larry Peters | $29.01 | |
| MIEB | 02-30753 | Cl#1 Verizon | Marcella Stella Carlysle | $38.56 | |
| MIEB | 05-33942 | Cl#4 Check N Go | Jesse Ortega Carpenter | $5.84 | |
| MIEB | 08-30147 | Cl#1 Hsbc | Lotte M. Church | $101.02 | |
| MIEB | 07-32028 | Cbcs Cl#9 | Richard L. Custer | $14.59 | |
| MIEB | 06-30461 | Cl#5 Maria Montgomery-Sloan | Robert A. Schultz | $372.94 | |
| MIEB | 06-30461 | Cl#4 R. Salimi Md | Robert A. Schultz | $7.17 |