| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 91-27412 | Merrill Bean Chevrolet | Hernandez | $32.51 | |
| UTB | 93-25703 | Salt Lake Regional Medical Ctr | Koli | $40.10 | |
| UTB | 97-25318 | Mcintyre Ranch | Lucas | $175.68 | |
| UTB | 91-26927 | Shirley Lang | Abs, Inc | $44.00 | |
| UTB | 93-26238 | Great Lakes Collection Bureau | Goldman | $59.99 | |
| UTB | 93-24768 | Card Services | Pearson | $900.00 | |
| UTB | 95-22842 | California Contractors Supply | Willden | $390.73 | |
| UTB | 90-27502 | Renton Collections | Wells | $50.59 | |
| UTB | 91-27633 | John W Day Dmd | Craig | $346.25 | |
| UTB | 92-27931 | Clliford S Reusch | Griego | $31.42 |