| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-30979 | Check City | Wilfong | $1.02 | |
| UTB | 11-20158 | Check City | Myrup | $36.47 | |
| UTB | 05-36662 | Check 'N Go | Rammell | $15.19 | |
| UTB | 05-36662 | Check 'N Go | Rammell | $0.08 | |
| UTB | 13-33235 | Check City | Tyler S Howick | $2.68 | |
| UTB | 07-24809 | Global Payments Check | Smith | $1.36 | |
| UTB | 07-24809 | Global Payments Check | Smith | $0.54 | |
| UTB | 07-24809 | Global Payments Check | Smith | $0.72 | |
| UTB | 07-24809 | Global Payments Check | Smith | $1.54 | |
| UTB | 20-22068 | Check City | Shawn M Mccune | $267.60 |