| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 20-22030 | Check City | Holly Taing | $271.23 | |
| UTB | 96-25931 | Check Write | Antone | $78.00 | |
| UTB | 97-21895 | Check Exchange | Nelson | $143.94 | |
| UTB | 95-25254 | Check | Smith | $128.00 | |
| UTB | 97-20604 | Check | Dudack | $65.85 | |
| UTB | 98-27818 | Check Mart | Clark | $59.72 | |
| UTB | 02-41743 | Check City | Haynes | $56.51 | |
| UTB | 99-33508 | Check City Collections | Edmundson | $109.78 | |
| UTB | 00-22350 | Pay Day Check Hate | Hill | $54.30 | |
| UTB | 02-40559 | Check Rite | Culp | $46.80 |