| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| COB | 00-16801 | Bliss Electric | Burton, Stephen & Kay | $118.06 | |
| COB | 03-24895 | Certegy | Holly Kay Chapman | $85.76 | |
| COB | 03-24895 | League Services Cu | Holly Kay Chapman | $29.55 | |
| COB | 03-24895 | Certegy | Holly Kay Chapman | $47.91 | |
| COB | 03-24895 | Certegy | Holly Kay Chapman | $50.87 | |
| COB | 02-16410 | Tri H Collectors | Jeanine Kay Peter | $25.34 | |
| COB | 05-45467 | Henry, Heather Kay | Heather Kay Henry | $75.72 | |
| COB | 06-10845 | Rel Mgmt Inc | Veronica Kay Thomas | $89.17 | |
| COB | 06-10845 | Rel Management, Inc. | Veronica Kay Thomas | $56.33 | |
| COB | 05-28406 | Oakes, Diana K. | Diana Kay Oakes | $400.00 |