| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IASB | 05-00278 | Smc C/O Herberger's | Christopher Orr | $3.26 | |
| IASB | 05-00278 | Wolfe Eye Care Clinic | Christopher Orr | $3.96 | |
| IASB | 05-00288 | The Fairfield Ledger | Kirk Harris | $1.07 | |
| IASB | 05-00322 | Ottumwa Regional Health Care | Terry Anderson | $2.69 | |
| IASB | 05-00336 | Smc Younkers | Marcy Miller | $4.24 | |
| IASB | 05-00339 | Midwest Verizon Wireless | Byron Sands | $2.93 | |
| IASB | 05-00379 | H&R Accounts | Stephen Shiber | $1.39 | |
| IASB | 05-00379 | H&R Accounts | Stephen Shiber | $1.19 | |
| IASB | 05-00379 | Mercy Medical Center Dsm | Stephen Shiber | $4.63 | |
| IASB | 05-00380 | Ge Money Bank | Ronald Thrush | $4.40 |