| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 73-31159 | P R Mallory & Co | Compar Corp | $98.04 | |
| CANB | 72-30300 | R S Hannah Co | Unit Bilt | $241.90 | |
| CANB | 72-30300 | Seeger Electric Co | Unit Bilt | $839.49 | |
| CANB | 75-30999 | Speck Cab Co Inc | Carriers Cooperative Inc | $1,319.34 | |
| CANB | 75-30999 | Wolf & Co | Carriers Cooperative Inc | $1,042.10 | |
| CANB | 76-31097 | Golden State Bldg Maint Co | G A Hutchinson And Son D | $37.74 | |
| CANB | 78-30197 | Firemaster Div/Walter Kidde Co | Bulk Food Carriers, Inc | $95.85 | |
| CANB | 78-30058 | Stanford Wine Co | Drapier | $576.60 | |
| CANB | 76-31681 | Hickok Mfg Co, Inc | Continental Gentlemen, I | $26.13 | |
| CANB | 77-30143 | Accoustical Mfg Co | Bert Levine Corp | $322.78 |