| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| KSB | 05-10688 | Birch Telecom | Walker, Connie | $3.95 | |
| KSB | 02-14302 | Birch Telecom | Starks, John | $3.76 | |
| KSB | 04-10102 | Birch Telecom | Patton, Jason | $1.45 | |
| KSB | 00-10610 | Birch Telecom | Perkins, John And Elaine | $15.94 | |
| KSB | 01-16063 | Birch Telecom | Cole, Steven And Rema | $10.99 | |
| KSB | 05-26028 | Birch Telecom | Rayburn, Gary And Linda | $3.41 | |
| KSB | 03-16775 | Birch Telecom | Landon, Jeffery Todd | $4.26 | |
| KSB | 03-20780 | Birch Telecom | Lewis, Karla Marie | $4.33 | |
| KSB | 05-14346 | Birch Telecom | Garcia, Brandon | $4.14 | |
| KSB | 03-42532 | Birch Telecom | Mccoy, Monty And Kelly | $3.65 |