| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 95-41685 | Martin T. And Paulin | Martin Paulin | $253.30 | |
| GANB | 95-61783 | Martin Linen Supply | Sportstown, Inc. | $9.21 | |
| GANB | 74-00396 | Donna Martin | Balaco Industries Inc. | $102.60 | |
| GANB | 04-40656 | Miller & Martin Pllc | Southwest Recreational Industries, Inc. | $541.70 |