| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-21617 | American Express Travel Related Services | Swiss | $3.46 | |
| UTB | 10-35686 | American Express Travel Related Services | Mecham | $2.84 | |
| UTB | 12-26138 | American Express Travel Related Services Co | Mallison | $2.38 | |
| UTB | 15-28834 | American Express Travel Related Services Co | Mark C Kramer | $1.77 | |
| UTB | 17-21048 | American Express Travel Related Services Co | Robert Love | $4.89 |