| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 07-20576 | Check Line | Paul | $207.40 | |
| UTB | 07-20576 | Vanguard Collections & Billing | Paul | $76.60 | |
| UTB | 07-20576 | Check Line | Paul | $19.86 | |
| UTB | 08-26515 | Lvnv Funding Llc | Mccullough | $4.68 | |
| UTB | 09-32597 | National Student Loan Program | Thurston | $326.84 | |
| UTB | 09-31227 | Outsourse Receivable | Franco | $7.71 | |
| UTB | 09-30389 | 1St Choice Money Center | Reller | $30.06 | |
| UTB | 10-28123 | Questar Gas Company | Jorgensen | $4.32 | |
| UTB | 10-28123 | Yellowpages.Com | Jorgensen | $0.88 | |
| UTB | 10-28123 | Verizon Wireless | Jorgensen | $1.81 |