| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | |
| UTB | 97-25192 | Manuel Cypers | Ogden | $523.87 | |
| UTB | 97-25192 | Loralee Milne | Ogden | $261.93 | |
| UTB | 97-25192 | Jane Pritchett | Ogden | $734.00 | |
| UTB | 97-25192 | Steve Tom | Ogden | $1,493.60 | |
| UTB | 97-25192 | Jon Nickerson | Ogden | $46.16 | |
| UTB | 97-25192 | Seth Ferrin | Ogden | $903.01 |