| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 18-25097 | Check 'N Go | Lydia Tolman | $562.50 | |
| UTB | 92-22592 | Check Express | Martinez | $72.00 | |
| UTB | 96-25931 | Check Write | Antone | $78.00 | |
| UTB | 97-21895 | Check Exchange | Nelson | $143.94 | |
| UTB | 95-25254 | Check | Smith | $128.00 | |
| UTB | 97-20604 | Check | Dudack | $65.85 | |
| UTB | 98-27818 | Check Mart | Clark | $59.72 | |
| UTB | 98-23053 | Capitol City Loan & Check | Barton | $76.11 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 |