| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-41534 | Sears Roebuck & Co. | Barbara Jo Biddle | $111.40 | |
| INNB | 03-10873 | Sears Roebuck And Co. | $4.20 | ||
| INNB | 01-65051 | Sears Roebuck & Co. | $3.99 | ||
| INNB | 03-11371 | Sears Roebuck And Co. | $4.55 | ||
| INNB | 01-11114 | Sears Roebuck Recovery | $3.22 | ||
| INNB | 03-10560 | Sears Roebuck And Co. | $4.13 | ||
| INNB | 02-30680 | Sears Roebuck And Company | $5.26 | ||
| INNB | 02-15178 | Sears Roebuck And Co. | James Gerald Threlkeld | $88.84 | |
| INNB | 02-10206 | Sears Roebuck & Co. | Janice Gail Miller | $170.01 |