| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 16-20846 | Pinnacle Credit Services | Pedro Francisco Merida-Mendez | $0.65 | |
| UTB | 02-38485 | Office Of Recovery Service | Eck | $1,177.82 | |
| UTB | 18-20570 | Kane Brent | Kane Lee Brent | $555.00 | |
| UTB | 18-20570 | Kane Brent | Kane Lee Brent | $1,023.93 | |
| UTB | 14-28305 | Kena Jensen | Kena Rae Jensen | $6.78 | |
| UTB | 16-26206 | Michelle Buffington | Michelle Buffington | $2.09 | |
| UTB | 14-22702 | Miguel & Heather Godinez | Miguel Angel Godinez | $15.17 | |
| UTB | 13-28784 | Checkpoint One | Jose Uvaldo Lovato | $72.44 | |
| UTB | 15-24543 | Cigna | Derek Mcdermaid | $28.28 | |
| UTB | 15-25629 | Nevada West Financial | Adam M Raymond | $17.48 |