| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 92-22368 | Household Retail Services | Christensen | $45.24 | |
| UTB | 92-20303 | Beneficial Finance | Mcquirk | $67.52 | |
| UTB | 91-27252 | Family Medical Center | Virgin | $52.84 | |
| UTB | 91-27633 | John W Day Dmd | Craig | $346.25 | |
| UTB | 91-26867 | Colonial National Bank | Nkoy | $96.34 | |
| UTB | 91-27467 | Cma | Rolfe | $299.55 | |
| UTB | 92-22592 | Check Express | Martinez | $72.00 | |
| UTB | 92-22503 | Fhp Administration | Trujillo | $243.00 | |
| UTB | 92-23250 | Holy Cross Hospital | Cisco | $81.95 | |
| UTB | 92-21356 | Herwig Glander Esq | Kener | $218.01 |