| 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 | 96-25931 | Check Write | Antone | $78.00 | |
| UTB | 97-21895 | Check Exchange | Nelson | $143.94 | |
| UTB | 98-23053 | Capitol City Loan & Check | Barton | $76.11 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 98-27573 | Check Post | Carus | $30.03 | |
| UTB | 00-22350 | Pay Day Check Hate | Hill | $54.30 |