| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 20-22030 | Check City | Holly Taing | $271.23 | |
| UTB | 11-35247 | Check City | King | $2.95 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 10-30979 | Check City | Wilfong | $1.02 | |
| UTB | 05-35721 | Check City | Boucher | $363.23 | |
| UTB | 11-37234 | Check City | Renshaw | $1.56 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 | |
| UTB | 04-38045 | Check City | Taylor | $76.70 |