| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CACB | 1:81-BK-09520 | Daniel Soo Kim, Md | Coimprecare | $168.04 | |
| CACB | 1:92-BK-57238 | Daniel Zuniga | Bruinsma Sun | $390.84 | |
| CACB | 1:97-BK-12313 | Daniel Ordonez | Inc Internet In A Mall | $148.40 | |
| CACB | 1:97-BK-21949 | Daniel Fink | Daniel Fink | $1,191.91 | |
| CACB | 2:74-BK-14405 | Daniel C. Loper, Ph.D. | G.Northern Land | $525.09 | |
| CACB | 2:75-BK-02237 | Guy Daniel Powell | Holiday Airline | $136.83 | |
| CACB | 2:75-BK-02237 | Guy Daniel Powell | Holiday Airline | $52.34 | |
| CACB | 2:75-BK-02237 | Guy Daniel Powell | Holiday Airline | $77.38 | |
| CACB | 2:70-BK-66867 | Daniel Espasandin | Espasandin, D | $76.98 | |
| CACB | 2:75-BK-13449 | Daniel R. White | Daniel White | $75.00 |