| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| WYB | 05-22074 | Clearcheck | Kevin Mccarthy | $0.52 | |
| WYB | 03-20501 | North Prairie Rural Water | Douglas Aho | $72.86 | |
| WYB | 03-20501 | Smc- C/O Herbergers | Douglas Aho | $109.59 | |
| WYB | 03-20501 | Qwest | Douglas Aho | $17.39 | |
| WYB | 05-21632 | Qwest Corporation | Shaun Houthoofd | $47.82 | |
| WYB | 05-22271 | Amy Kassman | Amy Kassman | $401.08 | |
| WYB | 02-20551 | Sears | James Harry | $3.66 | |
| WYB | 05-22330 | Quick Payday, Inc. | Ann Hail | $135.60 | |
| WYB | 05-22903 | Qwest | Joseph Ryan | $50.10 | |
| WYB | 05-22898 | Jennifer Lynn Mcdaniels | Jennifer Mcdaniels | $370.47 |