| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-36471 | Ge Money Bank | Antrim | $3.10 | |
| UTB | 09-26636 | Ge Money Bank | Vargas | $2.57 | |
| UTB | 09-26636 | Ge Money Bank | Vargas | $2.93 | |
| UTB | 09-26636 | Ge Money Bank | Vargas | $12.59 | |
| UTB | 09-26636 | Ge Money Bank | Vargas | $48.00 | |
| UTB | 09-26636 | Ge Money Bank | Vargas | $24.00 | |
| UTB | 09-26636 | Ge Money Bank | Vargas | $169.22 | |
| UTB | 08-21750 | Ge Money Bank C/O Recovery Management Sy | Dana | $1.38 | |
| UTB | 08-22313 | Ge Money Bank C/O Recovery Management Sy | Zufelt | $2.33 | |
| UTB | 09-34442 | Ge Money Bank C/O Recovery Management | Wright | $2.27 |