| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 07-20576 | Check Line | Paul | $207.40 | |
| UTB | 08-28017 | Check City | Tena | $502.13 | |
| UTB | 07-24996 | Instant Check & Cash | Walker | $4.00 | |
| UTB | 05-36662 | Check 'N Go | Rammell | $0.08 | |
| UTB | 05-36662 | Check 'N Go | Rammell | $15.19 | |
| UTB | 10-20630 | Check City | Cionco | $2.46 | |
| UTB | 09-24789 | Check Line Inc. | Tracy | $3.32 | |
| UTB | 09-24789 | Check City | Tracy | $1.31 | |
| UTB | 10-34882 | Check City | Harmon | $4.39 | |
| UTB | 09-23067 | Price Check Auto | Peirce | $83.00 |