| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 02-32196 | Check Loan | Hull | $76.00 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 | |
| UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
| UTB | 05-35806 | Check City | Smith | $43.89 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 98-27818 | Check Mart | Clark | $59.72 | |
| UTB | 02-40559 | Check Rite | Culp | $46.80 | |
| UTB | 00-22350 | Pay Day Check Hate | Hill | $54.30 |