| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| WYB | 05-22074 | Recovery Systems Inc. | Kevin Mccarthy | $1.64 | |
| WYB | 08-20009 | Collectioncenter Wy | John Loewe | $0.40 | |
| WYB | 02-21522 | Katherine Holcombe | Katherine Holcombe | $32.00 | |
| WYB | 04-22038 | Dell Financial Services | Ralph Ginestar | $42.49 | |
| WYB | 98-21250 | Cert Maytag | Randall&Jeanine Rains | $435.58 | |
| WYB | 90-05361 | David Dietterle | Mach, Inc. | $320.89 | |
| WYB | 85-00065 | John Kemble | Salt Creek Freightways Inc. | $245.38 | |
| WYB | 08-20313 | Collection Center, Inc. | James L Arnold | $2.17 | |
| WYB | 05-21497 | Mastercard | Gregory Meier | $28.19 | |
| WYB | 09-20756 | United Telephone Company | Janelle Ruth Johnson | $9.74 |