| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 14-61638 | Check First, Inc. | Ricardo W Reeves, Sr. | $304.07 | |
| VAWB | 13-61899 | Check First, Inc. | Brenda Fletcher Johnson | $150.80 | |
| VAWB | 15-60216 | Check First, Inc. | Paul W Glover, Sr. | $269.15 | |
| VAWB | 15-60243 | Check First, Inc. | Sandra Gaye Wyckoff | $679.39 | |
| VAWB | 16-62011 | Check First, Inc. | Walter Andre Lucas | $28.73 | |
| VAWB | 15-61648 | Check First, Inc. | Jacqueline Elizabeth Toliver | $114.65 | |
| VAWB | 06-60890 | Check First, Inc. | Williams, Angela | $17.57 | |
| VAWB | 06-60890 | Check First, Inc. | Williams, Angela | $20.35 | |
| VAWB | 14-61774 | Check First, Inc. | Dawn Marie Krantz | $303.04 | |
| VAWB | 15-60156 | Check First, Inc. | Calvin William Smith, Sr. | $429.08 |