| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 21-22646 | Check City | Warren Stanley Hathale | $0.83 | |
| UTB | 02-40660 | Instant Check Cash | Lish | $43.89 | |
| UTB | 92-22592 | Check Express | Martinez | $72.00 | |
| UTB | 15-31082 | Check N Go | Brent Allen Christensen | $4.65 | |
| UTB | 12-32113 | Check City | Trinity R Hansen | $668.43 | |
| UTB | 15-27183 | Tosh Inc Dba Check City | Clint R Brown | $2.04 | |
| UTB | 15-21744 | Tosh Inc Dba Check City | Joshua A Gines | $1.81 | |
| UTB | 16-20959 | Tosh Inc Dba Check City | Jason T Emery | $2.26 | |
| UTB | 11-37563 | Pay Check | Osuna | $1.63 | |
| UTB | 16-28520 | Tosh, Inc. Dba Check City | Ralph Lee Forbes | $218.77 |