| Case Number | Party Name | Amount | Due | Balance |
|---|---|---|---|---|
| 97L 00076 | PULLIAM, GEORGE D * | $39.5 | $39.5 | $0 |
| 02TR00262 | PULLIAM, GEORGE R | $69 | $59 | $-10 |
| 99FG00015 | PULLIAM, MICHAEL | $68 | $45 | $-23 |
| 98L 00084 | PURCELL, DAVID * | $39.5 | $39.5 | $0 |
| 97TR00797 | PURSEL, BRET A DIS | $0 | $0 | $0 |
| 99CR00054 | PURSEL, DELILAH | $222.5 | $222.5 | $0 |
| 99CR00117 | PURSEL, DELILIAH | $128.92 | $128.92000000000002 | $0.00000000000002842170943040401 |
| 95TR00193 | PURVIS, CHRISTY L | $142 | $42 | $-100 |
| 94TR00957 | PURVIS, GLADYS | $61 | $37 | $-24 |
| 96JV00025 | PURVIS, JOE 14 | $195 | $884.07 | $689.07 |
| 96JV00075 | PURVIS, JOSEPH L | $0 | $0 | $0 |
| 96JV00093 | PURVIS, JOSEPH LEE 15 | $0 | $0 | $0 |
| 98TR00602 | PUTHOFF, SEAN H | $83 | $45 | $-38 |
| 01TR00657 | PUTTHOFF, AMBER D. (DIS) | $54 | $54 | $0 |
| 98TR00305 | PUTTHOFF, LINDA G | $55 | $45 | $-10 |
| 96TR01126 | PUTTHOFF, SEAN | $73 | $45 | $-28 |
| 98TR00720 | PUTTHOFF, SEAN H * | $295 | $45 | $-250 |
| 97CR00334 | PUTTHOFF, SEAN J | $302.5 | $102.5 | $-200 |
| 02L 00565 | PYLES, BARB (DIS) | $31 | $31 | $0 |
| 02TR00609 | PYLES, BARBARA D. 9-13 | $125 | $59 | $-66 |
| 00C 00035 | QUALITY STEEL BUILDINGS | $66.5 | $66.5 | $0 |
| 00C 00036 | QUALITY STEEL BUILDINGS | $66.5 | $66.5 | $0 |
| 01C 00012 | QUANTITY OF FIREARMS | $0 | $0 | $0 |
| 97C 00044 | QUANTITY OF FIREARMS * | $0 | $0 | $0 |
| 97C 00082 | QUANTITY OF FIREARMS * | $0 | $0 | $0 |