| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 02-25513 | Collection Law Center | Oldroyd | $927.01 | |
| UTB | 01-30454 | Payday | Jensen | $193.20 | |
| UTB | 00-25764 | Dan Campbell & Lori Nelson | Campbell | $351.95 | |
| UTB | 01-24391 | Debbie Bitton | Rich | $257.58 | |
| UTB | 04-21470 | Gary Blosch | Thompson | $98.90 | |
| UTB | 03-30527 | City Center I | Atkinson | $944.00 | |
| UTB | 05-30054 | Robert L Hawkins | Hawkins | $490.46 | |
| UTB | 03-21219 | Fair Financial Services | Richardson | $32.03 | |
| UTB | 20-20634 | Capital One Bank(Usa), N.A. | Hollie Suzzanne Willis | $205.31 | |
| UTB | 21-24549 | Abby Hardy | Abby Lynn Hardy | $5,353.55 |