Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
UTB | 05-40823 | Check N Go | White | $99.89 | |
UTB | 04-38045 | Check City | Taylor | $76.70 | |
UTB | 05-35721 | Check City | Boucher | $363.23 | |
UTB | 05-35806 | Check City | Smith | $43.89 | |
UTB | 07-22361 | Check City | Pontarelli | $111.85 | |
UTB | 05-36034 | Quick Check | Hester | $288.75 | |
UTB | 03-36991 | Check Express | Voiles | $80.00 | |
UTB | 08-22407 | Check City | Ward | $52.19 | |
UTB | 08-26292 | Check City | Mcbride | $91.31 |