| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 16-27087 | Check Into Cash | James Michael De Los Santos | $2.68 | |
| UTB | 21-24356 | Check Into Cash | David A Keomanyvanh | $3.39 | |
| UTB | 09-28334 | Check Into Cash | Newman | $0.16 | |
| UTB | 09-28334 | Check Into Cash | Newman | $43.70 | |
| UTB | 13-29170 | Check Into Cash | Joseph Glen Zymola | $27.21 |