| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 03-34917 | Cl#11 Verizon Wireless | Larry Peters | $29.01 | |
| MIEB | 06-31521 | Cash Advance Cl#11 | Tujauna Catrese Jenkins | $87.50 | |
| MIEB | 04-34320 | Cl#11 Rent-A-Center | Snyder, Mandy Marie | $81.68 | |
| MIEB | 03-33809 | Cl#11 Interstate Electronic Security | Lurlene Larry | $49.55 | |
| MIEB | 09-35878 | Cl#11 Fifth Third Bank | Daniel A. Christopher | $135.53 | |
| MIEB | 09-31196 | Cl#11 Ronald And Vicki Enos | $50.82 | ||
| MIEB | 04-32871 | Cl#11 Hurley Practice Mgt. | Michael D. Anderson | $0.51 | |
| MIEB | 04-32871 | Cl#11 Hurley Prac Mgt | Michael D. Anderson | $0.45 |