| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 08-22365 | Check Tech | Mortenson | $8.69 | |
| UTB | 08-22365 | Check Tech | Mortenson | $31.54 | |
| UTB | 02-40559 | Check Rite | Culp | $46.80 | |
| UTB | 13-33235 | Check City | Tyler S Howick | $2.68 | |
| UTB | 13-32333 | Check City | John Arthur Grant | $3.62 | |
| UTB | 11-37234 | Check City | Renshaw | $1.56 | |
| UTB | 11-37234 | Check City.Com | Renshaw | $3.77 | |
| UTB | 11-37563 | Pay Check | Osuna | $1.63 | |
| UTB | 16-22464 | Tosh, Inc. Dba Check City | Kelly L. Rogers | $41.22 | |
| UTB | 15-23915 | Tosh Inc Dba Check City | Zachary J Stanworth | $3.02 |