| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 94-24162 | Npc Check Services | Flowers | $50.02 | |
| UTB | 97-25318 | Mcintyre Ranch | Lucas | $64.63 | |
| UTB | 83-22316 | Furniture Distribution Center | S & W Construction Company Of Tennessee | $142.35 | |
| UTB | 92-27486 | Holy Cross Hospital | Jarvis | $31.20 | |
| UTB | 96-20693 | National Corp Inv Bureau | Caldwell | $246.85 | |
| UTB | 86-20914 | Darrell E Wolfley | Cfs Financial Corp | $29.83 | |
| UTB | 92-27099 | H & M Trucking | Schafer Trucking Inc | $166.29 | |
| UTB | 94-23680 | Unipac | Ager | $109.71 | |
| UTB | 92-23773 | Associated Schools Inc | Jeffs | $288.75 | |
| UTB | 92-25870 | Pioneer Valley Hospital | Schiffman | $96.84 |