| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 05-37985 | Check City | Puerto | $187.60 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 | |
| UTB | 05-35721 | Check City | Boucher | $363.23 | |
| UTB | 04-38045 | Check City | Taylor | $76.70 | |
| UTB | 05-35806 | Check City | Smith | $43.89 | |
| UTB | 07-22361 | Check City | Pontarelli | $111.85 | |
| UTB | 08-21515 | Check City | Ortiz | $28.62 | |
| UTB | 08-22407 | Check City | Ward | $52.19 |