| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 01-21967 | Meier & Frank | Crowley | $228.76 | |
| UTB | 05-40245 | Dollar Loan Center | Holt | $136.21 | |
| UTB | 02-34262 | Afs | Peterson | $142.62 | |
| UTB | 02-34262 | Reese Tax Services | Peterson | $100.79 | |
| UTB | 01-31062 | Direct Merchants, Inc. | Anderson | $194.70 | |
| UTB | 01-31062 | Helpcard Processing Center, Ar. | Anderson | $167.43 | |
| UTB | 01-31062 | National Account Adjusters | Anderson | $84.31 | |
| UTB | 01-31062 | Sears Roebuck & Co. | Anderson | $582.53 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 |