| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 09-20805 | Coast Gas | Felker | $4.53 | |
| UTB | 10-29516 | Sattler Enterprises, Llc | Ponce | $221.11 | |
| UTB | 12-29716 | Treasurer City Of Norfolk | Staton | $52.96 | |
| UTB | 12-29716 | Treasurer City Of Norfolk | Staton | $20.52 | |
| UTB | 10-22454 | Verizon Wireless | Velazquez | $45.99 | |
| UTB | 10-26497 | Verizon Wireless | Benitez | $110.94 | |
| UTB | 10-31255 | Fernando And Debra Cigarroa | Cigarroa | $20.95 | |
| UTB | 10-34267 | James And Shelleen Larson | Larson | $85.00 | |
| UTB | 10-32790 | Rachelle Holbrook | Holbrook | $94.00 | |
| UTB | 10-33232 | Sandra Taylor | Taylor | $2.00 |