| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 15-60216 | Check First, Inc. | Paul W Glover, Sr. | $269.15 | |
| VAWB | 06-60890 | Check First, Inc. | Williams, Angela | $17.57 | |
| VAWB | 06-60890 | Check First, Inc. | Williams, Angela | $20.35 | |
| VAWB | 06-60890 | Check First, Inc. | Williams, Angela | $6.57 | |
| VAWB | 14-61774 | Check First, Inc. | Dawn Marie Krantz | $303.04 | |
| VAWB | 15-60243 | Check First, Inc. | Sandra Gaye Wyckoff | $679.39 | |
| VAWB | 16-62011 | Check First, Inc. | Walter Andre Lucas | $28.73 | |
| VAWB | 12-61295 | Check First Inc. | Ellington, Ronnie Lee | $43.19 | |
| VAWB | 12-62630 | Check First Inc. | Goodman, Thomas Henry | $98.23 | |
| VAWB | 12-62889 | Check First Inc. | Crawford, Tracie Evonne | $444.51 |