| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 98-76632 | Sherwin Williams Company | Total Construction Services, Ltd. | $48.13 | |
| GANB | 03-66672 | The Sherwin-Williams Company | David Brooks | $81.90 | |
| GANB | 01-41263 | Sherwin Williams | David Griffin | $51.35 | |
| GANB | 04-62785 | Sherwin Williams Company | Bonifacio Ordaz | $41.19 | |
| GANB | 05-40205 | Sherwin Williams | Michael Quinn | $0.17 | |
| GANB | 08-75473 | Sherwin Williams | Atlantis Plastics, Inc. | $2.34 |