| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 02-32196 | Check Loan | Hull | $76.00 | |
| UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
| UTB | 03-36991 | Check Express | Voiles | $80.00 | |
| UTB | 07-24809 | Global Payments Check | Smith | $1.36 | |
| UTB | 07-24809 | Global Payments Check | Smith | $0.54 | |
| UTB | 07-24809 | Global Payments Check | Smith | $0.72 | |
| UTB | 07-24809 | Global Payments Check | Smith | $1.54 | |
| UTB | 14-31496 | Tosh Inc Dba Check City | Nancy Itze Hernandez | $3.99 | |
| UTB | 14-26134 | Check City | Christina Lee Kourianos | $3.37 | |
| UTB | 21-24356 | Check Into Cash | David A Keomanyvanh | $3.39 |