| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 03-27058 | Quick Cash | Stock | $81.99 | |
| UTB | 03-40814 | Alpine Credit Union | Koeven | $316.67 | |
| UTB | 03-25726 | Cygnet Financial Services | Santos | $125.73 | |
| UTB | 01-24518 | Murdoch Group | Carlisle | $77.71 | |
| UTB | 00-32456 | Ecast Settlement Corp. | Magana | $40.31 | |
| UTB | 00-26477 | Matco Tools C/O Jerry Breier | Child | $75.42 | |
| UTB | 00-26477 | Matco Tools C/O Jerry Breier | Child | $60.14 | |
| UTB | 04-38236 | Uheaa/Uheaa - Account Services | Starnes | $35.16 | |
| UTB | 02-21561 | First Community Bank | Thompson | $833.89 | |
| UTB | 02-38605 | Sears Roebuck And Co. | Cole | $178.98 |