| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 95-24063 | Pbcc | Gump & Ayers | $185.62 | |
| UTB | 95-24063 | Express Office Supply | Gump & Ayers | $27.88 | |
| UTB | 95-24063 | Mountainwest Financial | Gump & Ayers | $35.69 | |
| UTB | 95-24063 | Pbcc | Gump & Ayers | $32.61 | |
| UTB | 95-24063 | Mental Health Administrator | Gump & Ayers | $1,295.64 | |
| UTB | 01-23890 | Brad Jewett | Jewett | $400.28 | |
| UTB | 04-21396 | Aaron R. Jaqua & Sarah L. Elam | Jaqua | $310.00 | |
| UTB | 00-21692 | Monitronics Intn Linc | Stark | $89.12 | |
| UTB | 01-30658 | Alvaro E. Medina | Medina | $240.23 | |
| UTB | 00-32142 | Alliance Funding | Larsen | $578.71 |