| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| KSB | 09-40146 | United Telephone Company | Crawford, Willis Dean & Judy Lorraine | $10.24 | |
| KSB | 05-44718 | United Telephone Company Of Eastern Kans | Tearney, Michael And Angela | $3.44 | |
| KSB | 15-12559 | United Telephone Company Of Eastern Kans | Christina Dee Perez | $2.39 | |
| KSB | 09-13295 | United Telephone Company Of Kansas | Emil D Potter, Jr | $210.85 | |
| KSB | 18-22555 | United Telephone Company Of Eastern Kansas | Nathan L Fletcher | $3.57 | |
| KSB | 19-21262 | United Telephone Company Of Eastern Kansas | Patrick Flora | $4.76 |