| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 15-60216 | Check First, Inc. | Paul W Glover, Sr. | $269.15 | |
| VAWB | 15-60243 | Check First, Inc. | Sandra Gaye Wyckoff | $679.39 | |
| VAWB | 14-61774 | Check First, Inc. | Dawn Marie Krantz | $303.04 | |
| VAWB | 16-62011 | Check First, Inc. | Walter Andre Lucas | $28.73 | |
| VAWB | 15-60156 | Check First, Inc. | Calvin William Smith, Sr. | $429.08 | |
| VAWB | 14-62365 | Check First, Inc. | Cathy M Stead | $46.63 | |
| VAWB | 13-60055 | Check First Inc. | Roach, Beverly Claude | $13.06 | |
| VAWB | 07-61938 | Check First, Inc. | Ross, Nora | $31.14 | |
| VAWB | 10-72353 | Check First, Inc. | Houston, Angela Denine | $87.12 | |
| VAWB | 06-60890 | Check First, Inc. | Williams, Angela | $6.57 |