| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 09-20413 | Ihc | Preece | $50.46 | |
| UTB | 07-20829 | Ihc/Arc | Esau | $49.49 | |
| UTB | 01-38540 | Ihc | Cherry | $29.22 | |
| UTB | 05-28284 | Steve Brinton/Ihc Health Srvc | Howard | $687.50 | |
| UTB | 02-41719 | Ihc/Arc | Anderson | $30.99 | |
| UTB | 07-21927 | Ihc | Jimenez | $111.48 | |
| UTB | 02-25891 | Ihc | Perryman | $13.31 | |
| UTB | 08-22272 | Ihc C/O Turner & Simpson | Foval | $38.26 | |
| UTB | 04-33841 | Ihc | Soares | $54.67 | |
| UTB | 09-22221 | Ihc | Darger | $603.14 |