| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 14-26446 | Check City | Andrea Kaplan | $4.88 | |
| UTB | 14-32409 | Tosh Inc Dba Check City | Joshua C. Block | $2.91 | |
| UTB | 14-27208 | Check City | Thomas Barry Holt | $3.56 | |
| UTB | 14-26254 | Tosh Inc Dba Check City | Bruno Cano | $3.04 | |
| UTB | 97-21895 | Check Exchange | Nelson | $143.94 | |
| UTB | 95-25254 | Check | Smith | $128.00 | |
| UTB | 05-40823 | Check N Go | White | $99.89 | |
| UTB | 16-20959 | Tosh Inc Dba Check City | Jason T Emery | $2.26 | |
| UTB | 15-31123 | Tosh Inc Dba Check City | Shawn Paul Ruiz | $4.98 | |
| UTB | 15-31123 | Tosh Inc Dba Check City | Shawn Paul Ruiz | $3.15 |