| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 08-28017 | Check City | Tena | $502.13 | |
| UTB | 09-24789 | Check City | Tracy | $1.31 | |
| UTB | 10-36938 | Check City | Guerrero | $3.36 | |
| UTB | 11-37234 | Check City.Com | Renshaw | $3.77 | |
| UTB | 11-34340 | Check City | Mcguire | $0.24 | |
| UTB | 04-38045 | Check City | Taylor | $76.70 | |
| UTB | 11-36582 | Check City | Wright | $2.61 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 12-20264 | Check City | Hendricks | $4.95 | |
| UTB | 08-22407 | Check City | Ward | $52.19 |