| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 03-32318 | Us Dept Of Education | Joyce | $616.95 | |
| UTB | 08-20709 | U.S. Dept Of Education C/O Nat'l Payment | Jensen | $9.72 | |
| UTB | 10-34496 | Us Dept. Of Education | Moleff | $3.58 | |
| UTB | 08-28709 | Us Dept Of Education | Reynolds | $22.06 | |
| UTB | 09-25240 | Us Dept Of Education | Link | $15.94 | |
| UTB | 10-26454 | Us Dept Of Education | Mckee | $58.40 | |
| UTB | 91-02357 | Us Dept. Of Education | Todd Mower | $664.00 | |
| UTB | 12-33378 | Us Dept Of Education | Roundy | $247.39 | |
| UTB | 10-22918 | Us Dept Of Education | James Earl Jorgensen | $391.31 | |
| UTB | 14-25682 | Us Dept Of Education | Joel L Howarth | $3.41 |