| 09-24789 | $348.09 | ||
| TRACY |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| UTB | All American Rain Gutter, Llc | $1.48 | |
| UTB | Check Line Inc. | $3.32 | |
| UTB | Michael Walker | $333.82 | |
| UTB | Cdi Affiliated Services | $0.31 | |
| UTB | Capital Recovery Iii Llc | $2.20 | |
| UTB | Questar Gas Company | $1.84 | |
| UTB | Check City | $1.31 | |
| UTB | Wee Care Pediatrics | $0.45 | |
| UTB | Lds Family Services | $1.22 | |
| UTB | Qwest Corporation | $2.14 |