| Case Number | Party Name | Amount | Due | Balance |
|---|---|---|---|---|
| 98AS00001 | ADSAP TRANSFER/JUN 98 | $14.00 | $14 | $0 |
| 99AS00005 | ADSAP TRANSFER/MAY | $.00 | $0 | $0 |
| 00AS00011 | ADSAP TRANSFER/NOVEMBER | $.00 | $0 | $0 |
| 00AS00010 | ADSAP TRANSFER/OCTOBER | $.00 | $0 | $0 |
| 00AS00009 | ADSAP TRANSFER/SEPTEMBER | $.00 | $0 | $0 |
| 94AS00000 | ADSAP/BACKLOADING CASE | $.00 | $0 | $0 |
| 96L 00070 | ADVENTURE RESTAURANT CORP | $64.50 | $64.5 | $0 |
| 96C 00002 | AEROTECH INTERNAT'L, INC. | $61.50 | $109.6 | $48.099999999999994 |
| 95TR01577 | AERTS, GEORGIA M. | $93.00 | $42 | $-51 |
| 02TR02526 | AFFOLTER, KAJSA E | $143.00 | $59 | $-84 |
| 02TR00072 | AFONSO, CECILIA M(SUS/COL | $.00 | $0 | $0 |
| 95TR01282 | AFTEM, THOMAS W. | $78.00 | $42 | $-36 |
| 95TR01129 | AGATON, MANUEL M. | $78.00 | $42 | $-36 |
| 96TR01126 | AGESIAN, AVETIK | $269.00 | $42 | $-227 |
| 96TR02430 | AGNEW, BRIAN S. | $55.00 | $45 | $-10 |
| 97TR00336 | AGNEW, JEANIE S. | $81.00 | $45 | $-36 |
| 00TR01536 | AGOSTINO, MARIA A. | $108.00 | $54 | $-54 |
| 00TR01001 | AGOSTO, IRMA R.P. | $80.00 | $54 | $-26 |
| 96TR02316 | AGUILAR, EBARISTO * | $105.00 | $45 | $-60 |
| 02TR00972 | AGUILAR, JACK JR (C) | $125.12 | $59 | $-66.12 |
| 96TR01085 | AGUILERA, JOSE BASILIO | $142.00 | $42 | $-100 |
| 98TR01908 | AGUINAGA, CORINNA M. | $63.00 | $45 | $-18 |
| 97TR00360 | AGUIRRE, JESUS | $96.00 | $45 | $-51 |
| 97TR02476 | AHLBERG, ROBERT J. | $75.00 | $45 | $-30 |
| 01TR00620 | AHLMAN, TIMOTHY P | $82.00 | $54 | $-28 |