| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 07-20576 | Check Line | Paul | $19.86 | |
| UTB | 09-24789 | Check Line Inc. | Tracy | $3.32 | |
| UTB | 07-20576 | Check Line | Paul | $207.40 | |
| UTB | 12-35890 | Check Line Inc | Laurie Gerald Love | $52.49 | |
| UTB | 16-29857 | Check Line, Inc. | Wayne Eddie Williams | $357.92 | |
| UTB | 16-24277 | Check Line | Nguyet Thanh Pham | $22.60 | |
| UTB | 16-24277 | Check Line | Nguyet Thanh Pham | $7.22 | |
| UTB | 15-31151 | Check Line | Aldrin T Shrew | $6.08 | |
| UTB | 13-30150 | Check Line Inc | Todd Wheeler | $13.91 |