| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 09-24789 | Check City | Tracy | $1.31 | |
| UTB | 10-20630 | Check City | Cionco | $2.46 | |
| UTB | 12-34083 | Check City | Boartfield/Cloward | $1.68 | |
| UTB | 12-30707 | Check City | Lingelback | $189.44 | |
| UTB | 13-20149 | Check City | Manzanares | $139.66 | |
| UTB | 15-26592 | Rain Check | Chad Andrew Miller | $2.33 | |
| UTB | 15-30327 | Check N Go | Jerrad A Hunsaker | $162.80 | |
| UTB | 15-30327 | Check N Go | Jerrad A Hunsaker | $156.80 | |
| UTB | 16-20112 | Tosh Inc Dba Check City | Karl H Buhler | $2.36 | |
| UTB | 16-20112 | Tosh Inc Dba Check City | Karl H Buhler | $0.20 |