| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 12-22717 | Phoenix Accounts Receivable | Peggy Ramirez-Resendiz | $52.61 | |
| GANB | 03-43156 | Phoenix Accounts Receivable | Kenneth Duncan | $27.09 | |
| GANB | 03-42492 | Phoenix Accounts Receivable | Joyce Mcabee | $3,599.77 | |
| GANB | 06-10775 | Phoenix Accounts Receivable | Howard Myers | $141.60 | |
| GANB | 05-65809 | Phoenix Accounts Receivable | Roy Taylor | $14.44 | |
| GANB | 05-65903 | Phoenix Accounts Receivable | Larry Trammell | $19.42 |