| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 01-39028 | Meier & Frank | Huntoon | $102.05 | |
| UTB | 01-38942 | Quick Loan | Adams | $194.80 | |
| UTB | 01-38942 | Associated Adjustment Bureau | Adams | $55.35 | |
| UTB | 04-29029 | Orlando M. Coronado | Coronado | $227.00 | |
| UTB | 02-41310 | Textran Financial | Warner | $39.21 | |
| UTB | 02-37695 | David Hall, Dds | Wertz | $271.25 | |
| UTB | 03-40397 | David & Mary Cutler | Culter | $199.02 | |
| UTB | 00-23910 | Bankcard Processing Center | Bills | $80.10 | |
| UTB | 03-21307 | Mountain America Credit Union | Mcmillian | $317.93 | |
| UTB | 97-25192 | Mary Louise Averett | Ogden | $261.93 |