| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 72-30300 | R S Hannah Co | Unit Bilt | $241.90 | |
| CANB | 72-30300 | Enterprise Commercial Co | Unit Bilt | $1,140.78 | |
| CANB | 72-30300 | Haluk Lighting Nfg Co | Unit Bilt | $2,470.16 | |
| CANB | 72-30300 | J E Higgins Lumber Co | Unit Bilt | $1,820.20 | |
| CANB | 72-30300 | Seeger Electric Co | Unit Bilt | $839.49 | |
| CANB | 74-30521 | Gardner-Denver Co | Sanchez-Corea, Antonio | $200.18 | |
| CANB | 73-31159 | Arthur Andersen & Co | Compar Corp | $346.31 | |
| CANB | 73-31159 | P R Mallory & Co | Compar Corp | $98.04 | |
| CANB | 75-31226 | R L Bloomfield Co | Beautilities, Inc. | $60.06 | |
| CANB | 76-30648 | Sf Cash Register Co | Western States Offices C | $27.02 |