| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 88-24612 | Kenny North | Winston Investment Corp | $193.88 | |
| UTB | 92-23250 | Holy Cross Hospital | Cisco | $81.95 | |
| UTB | 87-22615 | Bergera | Larsen | $931.68 | |
| UTB | 88-24612 | Carol Rose | Winston Investment Corp | $407.15 | |
| UTB | 95-20480 | Holy Cross Hospital | Gough | $59.48 | |
| UTB | 91-27252 | Family Medical Center | Virgin | $52.84 | |
| UTB | 93-25498 | Salt Lake Regional Medical | Hunsaker | $73.22 | |
| UTB | 92-25793 | Arthur Matthews Md | Beatty | $62.43 | |
| UTB | 92-24119 | Certified Collection Service | Casey | $82.26 | |
| UTB | 93-21245 | City Of San Diego | Wiser | $28.80 |