| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MOEB | 80-41175 | Unidentified Per Disbursing Agent | Thomas W. Garland, Inc. | $3,630.55 | |
| MOEB | 81-42591 | Unidentified | Stix & Company, Inc. | $200.00 | |
| MOEB | 86-41958 | Unidentified | Shelton, Richard | $5.00 | |
| MOEB | 86-41468 | Unidentified | Little, Buddy & Nancy | $2.04 | |
| MOEB | 86-42589 | Unidentified | Carter, Madeline | $0.86 | |
| MOEB | 86-41346 | Unidentified | Greco, Isabella | $1.94 | |
| MOEB | 86-41880 | Unidentified | Marino, Joseph | $0.06 | |
| MOEB | 85-41779 | Unidentified | Booker, Cedric & Donna | $3.62 | |
| MOEB | 85-41966 | Unidentified | Mitchell, Melvin & Sharon | $15.00 | |
| MOEB | 85-42534 | Unidentified | Orf, Tammy | $0.26 |