| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 12-22266 | Check City | Reyes | $3.36 | |
| UTB | 16-24277 | Check Line | Nguyet Thanh Pham | $22.60 | |
| UTB | 16-24277 | Check Line | Nguyet Thanh Pham | $7.22 | |
| UTB | 09-28334 | Check Into Cash | Newman | $43.70 | |
| UTB | 09-28334 | Check Into Cash | Newman | $0.16 | |
| UTB | 97-21895 | Check Exchange | Nelson | $143.94 | |
| UTB | 95-25254 | Check | Smith | $128.00 | |
| UTB | 15-26592 | Rain Check | Chad Andrew Miller | $2.33 | |
| UTB | 15-29280 | Tosh Inc Dba Check City | Jayson M Stark | $0.04 | |
| UTB | 15-29280 | Tosh Inc Dba Check City | Jayson M Stark | $0.13 |