| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 21-22339 | Check N Go | Christian Anthony Edwards | $7.35 | |
| UTB | 20-22030 | Check City | Holly Taing | $271.23 | |
| UTB | 92-22592 | Check Express | Martinez | $72.00 | |
| UTB | 94-24162 | Npc Check Services | Flowers | $50.02 | |
| UTB | 11-35247 | Check City | King | $2.95 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 10-30979 | Check City | Wilfong | $1.02 | |
| UTB | 96-25931 | Check Write | Antone | $78.00 | |
| UTB | 05-36662 | Check 'N Go | Rammell | $15.19 | |
| UTB | 05-37714 | Check-It-Out, Joe Hatch | Okobia | $64.33 |