| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 02-31531 | Cl#10 Providian Visa | Brooks,Timothy | $16.34 | |
| MIEB | 03-31676 | Cl#17 United Coll. Bureau | P Delacruz | $0.40 | |
| MIEB | 02-34095 | Cl#11 | C. Coleman | $32.30 | |
| MIEB | 02-34095 | Cl#11 | C. Coleman | $17.27 | |
| MIEB | 02-34095 | Cl#11 | C. Coleman | $21.07 | |
| MIEB | 02-34095 | Cl#11 | C. Coleman | $46.71 | |
| MIEB | 02-33070 | Cl#2 Game Cash, Inc. | Lorraine Tipton | $15.22 | |
| MIEB | 03-30267 | Cl#16 Helen Nanys | M Nanys | $0.36 | |
| MIEB | 02-31641 | Cl#2 Hatch Enterprises | G Allison | $237.77 | |
| MIEB | 05-35705 | Cl#4 Check-N-Go | C Lahner, | $256.58 |