| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CACB | 8:82-BK-02615 | Metro Commercial Corp | Digital Scient | $49.94 | |
| CACB | 2:81-BK-12695 | Hernandez Maint. Corp. | John/Gert. Zane | $2,021.82 | |
| CACB | 2:78-BK-11485 | Unico Tool Corp | Tnt Tool Corp | $4,573.16 | |
| CACB | 6:88-BK-06472 | C-Corp | Dakard Company | $54.25 | |
| CACB | 2:12-BK-12487 | Zenith Acquisition Corp | Alejandra Warren | $118.72 | |
| CACB | 8:81-BK-03006 | Transmix Corp | Coon, David | $153.13 | |
| CACB | 2:11-BK-42507 | Zentih Acquisition Corp | Marvin Eduardo Umana | $169.37 | |
| CACB | 1:90-BK-25015 | National Coach Corp | General Group | $100.75 | |
| CACB | 2:81-BK-12640 | Chrysler Credit Corp. | Henry Phillips | $64.55 | |
| CACB | 2:82-BK-00111 | Olivetti Corp. | Premier Trading | $138.94 |