| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 05-35806 | Check City | Smith | $43.89 | |
| UTB | 05-40823 | Check N Go | White | $99.89 | |
| UTB | 10-36938 | Check City | Guerrero | $3.36 | |
| UTB | 11-34443 | Check City | Danio X Hernandez | $4.27 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 | |
| UTB | 02-24440 | Utah Check Finance | Park | $107.10 | |
| UTB | 19-24696 | Check City | Jason Green | $4.83 | |
| UTB | 98-23053 | Capitol City Loan & Check | Barton | $76.11 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 |