| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 05-35103 | M. Scott Major Md | Fitting | $113.54 | |
| UTB | 01-34449 | Phillips Petroleum Co. | Salas | $413.07 | |
| UTB | 01-35829 | Chase Card Services | Govea | $389.33 | |
| UTB | 02-21081 | Missimer International | Hoffman | $2,509.67 | |
| UTB | 03-32318 | Us Dept Of Education | Joyce | $616.95 | |
| UTB | 02-20780 | Tsys Debt Management | Chatwin | $43.24 | |
| UTB | 02-20780 | Tsys Debt Management | Chatwin | $100.46 | |
| UTB | 02-31154 | Sable Financial Inc. | Bryant | $505.47 | |
| UTB | 02-33349 | Credit Collection Service | Burno | $32.02 | |
| UTB | 02-33349 | Weber River Finance | Burno | $186.37 |