| 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 | 16-20112 | Tosh Inc Dba Check City | Karl H Buhler | $2.36 | |
| UTB | 16-20112 | Tosh Inc Dba Check City | Karl H Buhler | $0.20 | |
| UTB | 16-20112 | Tosh Inc Dba Check City | Karl H Buhler | $2.92 | |
| UTB | 16-20112 | Tosh Inc Dba Check City | Karl H Buhler | $3.30 | |
| UTB | 15-29934 | Tosh Inc Dba Check City | Julie Marie Jones | $823.30 | |
| UTB | 15-29934 | Tosh Inc Dba Check City | Julie Marie Jones | $400.23 | |
| UTB | 15-29934 | Tosh Inc Dba Check City | Julie Marie Jones | $455.88 | |
| UTB | 15-24121 | Tosh Inc Dba Check City | Patrick Salt | $170.21 |