| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 21-22646 | Check City | Warren Stanley Hathale | $0.83 | |
| UTB | 14-33113 | Tosh Inc Dba Check City | Meagan D Lang | $0.90 | |
| UTB | 14-32058 | Tosh Inc Dba Check City | Erin L. Young | $0.25 | |
| UTB | 14-32058 | Tosh Inc Dba Check City | Erin L. Young | $0.10 | |
| UTB | 12-35890 | Check Line Inc | Laurie Gerald Love | $52.49 | |
| UTB | 12-22557 | Buckeye Check Smart | Marilyn M. Brown | $2.52 | |
| UTB | 12-22557 | Buckeye Check Smart | Marilyn M. Brown | $604.02 | |
| UTB | 12-32113 | Check City | Trinity R Hansen | $668.43 | |
| UTB | 05-36034 | Quick Check | Hester | $288.75 | |
| UTB | 15-26343 | Tosh Inc Dba Check City | Danielle Jeanne Bird | $0.79 |