| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 21-24356 | Check Into Cash | David A Keomanyvanh | $3.39 | |
| UTB | 10-36938 | Check City | Guerrero | $3.36 | |
| UTB | 03-36991 | Check Express | Voiles | $80.00 | |
| UTB | 10-34882 | Check City | Harmon | $4.39 | |
| UTB | 07-22361 | Check City | Pontarelli | $111.85 | |
| UTB | 13-32788 | Check City | Ripley Clayton Mccoy | $4.35 | |
| UTB | 13-31366 | Check City | Cherie Allen | $2.88 | |
| UTB | 15-29280 | Tosh Inc Dba Check City | Jayson M Stark | $0.04 | |
| UTB | 15-29280 | Tosh Inc Dba Check City | Jayson M Stark | $0.13 | |
| UTB | 15-29280 | Tosh Inc Dba Check City | Jayson M Stark | $3.09 |