| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 07-21628 | Clear Check Payment Solutions | Ayon | $22.95 | |
| UTB | 17-27215 | Check City | Joey Lynn Tonge | $3.03 | |
| UTB | 16-28014 | Tosh, Inc. Dba Check City | Tina Marie Rascon | $2.61 | |
| UTB | 13-28758 | Check City | Natalie Helen Naccarato | $2.03 | |
| UTB | 14-29721 | Tosh Inc Dba Check City | Ryan Leavitt | $4.39 | |
| UTB | 14-28346 | Check City | Beth Valek | $6.96 | |
| UTB | 14-33319 | Tosh Inc Dba Check City | John Edward Veatch | $1.64 | |
| UTB | 11-20158 | Check City | Myrup | $36.47 | |
| UTB | 07-20576 | Check Line | Paul | $207.40 | |
| UTB | 07-20576 | Check Line | Paul | $19.86 |