| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 84-10238 | Sears Roebuck & Co. | Ronald Greenfield | $4.07 | |
| INNB | 87-10219 | Sears Roebuck & Co. | David & Connie Mcgraw | $838.17 | |
| INNB | 86-10203 | Sears, Roebuck & Co. | Gary & Kathryn Boone | $1.86 | |
| INNB | 02-30333 | Sears | Lee Arnold Brummett | $806.07 | |
| INNB | 02-32358 | Sears | Dean R. Johnson | $4.98 | |
| INNB | 02-41534 | Sears Roebuck & Co. | Barbara Jo Biddle | $111.40 | |
| INNB | 03-10873 | Sears Roebuck And Co. | $4.20 | ||
| INNB | 01-14620 | Sears | $3.55 | ||
| INNB | 01-65051 | Sears Roebuck & Co. | $3.99 | ||
| INNB | 03-11371 | Sears Roebuck And Co. | $4.55 |