| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 05-35721 | Check City | Boucher | $363.23 | |
| UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
| UTB | 11-37234 | Check City | Renshaw | $1.56 | |
| UTB | 09-24789 | Check Line Inc. | Tracy | $3.32 | |
| UTB | 09-20043 | Check City | Stevens | $0.23 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 02-32196 | Check Loan | Hull | $76.00 | |
| UTB | 11-34628 | Check City | Hight | $2.94 | |
| UTB | 06-24542 | Now Check Recovery Services | Brailsford | $50.23 | |
| UTB | 10-20630 | Check City | Cionco | $2.46 |