| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 15-29986 | Tosh Inc., Dba Check City | Jesus Rodriguez | $836.28 | |
| UTB | 10-36938 | Check City | Guerrero | $3.36 | |
| UTB | 14-26219 | Check City | Shane F. Gale | $0.40 | |
| UTB | 11-34443 | Check City | Danio X Hernandez | $4.27 | |
| UTB | 10-36331 | Check City | Williamson | $4.58 | |
| UTB | 20-22068 | Check City | Shawn M Mccune | $267.60 | |
| UTB | 11-36582 | Check City | Wright | $2.61 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 14-32409 | Tosh Inc Dba Check City | Joshua C. Block | $2.91 |