Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
CACB | 8:86-BK-04227 | Citicorp Retail Services | Sanchez, Daniel | $39.72 | |
CACB | 6:08-BK-17164 | Retail Services | John Vera | $35.81 | |
CACB | 2:10-BK-52103 | Citi Retail Services | David Michael Lucero | $266.92 |