| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 21-70125 | Sprint Corp | Natasha Mikel | $49.30 | |
| INSB | 06-01222 | Smurfit-Stone Container Corp. | Fdl, Inc. | $380.45 | |
| INSB | 06-01222 | A-1 Laser Corp | Fdl, Inc. | $3.98 | |
| INSB | 06-01222 | Fedex Corp. | Fdl, Inc. | $42.77 | |
| INSB | 20-70239 | Sprint Corp | David White | $131.10 | |
| INSB | 16-80389 | Sprint Corp | Michael Priddy | $18.74 | |
| INSB | 18-80660 | Heights Finance Corp | Randy Todd | $2.94 | |
| INSB | 20-90342 | Senex Service Corp. | Levi Howard | $724.87 |