| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 16-25061 | Tosh, Inc. Dba Check City | Timothy Lynn Hone | $97.25 | |
| UTB | 99-29428 | Capitol City Loan & Check Exch | Roundy | $72.00 | |
| UTB | 02-40559 | Check Rite | Culp | $46.80 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 02-32196 | Check Loan | Hull | $76.00 | |
| UTB | 02-24440 | Utah Check Finance | Park | $107.10 | |
| UTB | 16-27087 | Check Into Cash | James Michael De Los Santos | $2.68 | |
| UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
| UTB | 04-38045 | Check City | Taylor | $76.70 |