| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-33518 | B-Line Llc | Brough | $2.70 | |
| UTB | 10-35291 | Kim Yoder | Ellis | $88.51 | |
| UTB | 10-35291 | American Infosource Lp/T Mobile | Ellis | $4.58 | |
| UTB | 09-27906 | Country Hills Plaza, Llc | Smith | $1.10 | |
| UTB | 09-27906 | Questar Gas Company | Smith | $0.13 | |
| UTB | 09-27906 | Intermountain Health Care Inc | Smith | $4.69 | |
| UTB | 09-27906 | Rocky Mountain Power | Smith | $1.76 | |
| UTB | 09-27906 | Verizon Wireless | Smith | $3.36 | |
| UTB | 09-30611 | Verizon | Andrade | $4.87 | |
| UTB | 03-36573 | Outsource Receivables | Scott | $836.71 |