| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 04-38045 | Check City | Taylor | $76.70 | |
| UTB | 08-26292 | Check City | Mcbride | $91.31 | |
| UTB | 09-20043 | Check City | Stevens | $0.23 | |
| UTB | 09-22715 | Check City | Nielson | $0.36 | |
| UTB | 07-24809 | Global Payments Check | Smith | $0.54 | |
| UTB | 07-24809 | Global Payments Check | Smith | $1.54 | |
| UTB | 02-40660 | Instant Check Cash | Lish | $43.89 | |
| UTB | 07-20576 | Check Line | Paul | $19.86 | |
| UTB | 08-28017 | Check City | Tena | $502.13 | |
| UTB | 07-24996 | Instant Check & Cash | Walker | $4.00 |