| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 94-24162 | Npc Check Services | Flowers | $50.02 | |
| UTB | 92-22592 | Check Express | Martinez | $72.00 | |
| UTB | 96-25931 | Check Write | Antone | $78.00 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 02-32196 | Check Loan | Hull | $76.00 | |
| UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
| UTB | 05-35721 | Check City | Boucher | $363.23 | |
| UTB | 05-37714 | Check-It-Out, Joe Hatch | Okobia | $64.33 | |
| UTB | 09-20043 | Check City | Stevens | $0.23 |