| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 05-35721 | Check City | Boucher | $363.23 | |
| UTB | 04-38045 | Check City | Taylor | $76.70 | |
| UTB | 05-40823 | Check N Go | White | $99.89 | |
| UTB | 07-22361 | Check City | Pontarelli | $111.85 | |
| UTB | 17-27215 | Check City | Joey Lynn Tonge | $3.03 | |
| UTB | 05-36034 | Quick Check | Hester | $288.75 | |
| UTB | 03-36991 | Check Express | Voiles | $80.00 | |
| UTB | 05-24437 | Check It Out | Mohammed | $34.71 | |
| UTB | 03-26246 | Check N Go Of Utah | Cigarroa | $51.85 | |
| UTB | 05-37714 | Check-It-Out | Okobia | $31.17 |