| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-34628 | Check City | Hight | $2.94 | |
| UTB | 21-22646 | Check City | Warren Stanley Hathale | $0.83 | |
| UTB | 16-26246 | Quik Check | Shane Scott Benge | $37.53 | |
| UTB | 16-21671 | Tosh, Inc. Dba Check City | Charles Anthony Del Rosso | $8.89 | |
| UTB | 10-36331 | Check City | Williamson | $4.58 | |
| UTB | 11-36582 | Check City | Wright | $2.61 | |
| UTB | 16-27087 | Check Into Cash | James Michael De Los Santos | $2.68 | |
| UTB | 20-22030 | Check City | Holly Taing | $271.23 | |
| UTB | 07-20576 | Check Line | Paul | $207.40 | |
| UTB | 07-20576 | Check Line | Paul | $19.86 |