| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 03-10560 | L.S. Ayres | $20.20 | ||
| INNB | 05-63222 | Ls Ayres | Paul Kim Smith | $768.40 | |
| INNB | 05-63222 | Ls Ayres | Paul Kim Smith | $54.84 | |
| INNB | 04-13701 | Ls Ayres | George G. Hall | $4.18 | |
| INNB | 01-14525 | Ls Ayres | $3.13 | ||
| INNB | 01-15001 | L.S. Ayres | $1.57 | ||
| INNB | 03-11824 | Ls Ayres | $4.37 | ||
| INNB | 02-65801 | L.S. Ayres | $4.55 | ||
| INNB | 03-10104 | Ls Ayres | $3.54 | ||
| INNB | 02-64149 | L.S. Ayres | $3.46 |