| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-34443 | Check City | Danio X Hernandez | $4.27 | |
| UTB | 12-32113 | Check City | Trinity R Hansen | $668.43 | |
| UTB | 13-32788 | Check City | Ripley Clayton Mccoy | $4.35 | |
| UTB | 13-31366 | Check City | Cherie Allen | $2.88 | |
| UTB | 12-35890 | Check Line Inc | Laurie Gerald Love | $52.49 | |
| UTB | 13-33235 | Check City | Tyler S Howick | $2.68 | |
| UTB | 13-32333 | Check City | John Arthur Grant | $3.62 | |
| UTB | 13-33480 | Check City | Aaron Loney | $2.16 | |
| UTB | 12-32372 | Check City | Sharel L Hardenbrook | $3.83 | |
| UTB | 14-32760 | Tosh Inc Dba Check City | Jeffrey Dean Davidson | $4.45 |