| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 05-35721 | Check City | Boucher | $363.23 | |
| UTB | 04-38045 | Check City | Taylor | $76.70 | |
| UTB | 07-22361 | Check City | Pontarelli | $111.85 | |
| UTB | 05-36034 | Quick Check | Hester | $288.75 | |
| UTB | 03-36991 | Check Express | Voiles | $80.00 | |
| UTB | 08-26292 | Check City | Mcbride | $91.31 | |
| UTB | 08-21515 | Check City | Ortiz | $28.62 | |
| UTB | 08-22407 | Check City | Ward | $52.19 | |
| UTB | 05-37714 | Check-It-Out | Okobia | $31.17 | |
| UTB | 05-37714 | Check-It-Out, Joe Hatch | Okobia | $64.33 |