| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 13-33480 | Check City | Aaron Loney | $2.16 | |
| UTB | 12-32372 | Check City | Sharel L Hardenbrook | $3.83 | |
| UTB | 94-24162 | Npc Check Services | Flowers | $50.02 | |
| UTB | 14-32760 | Tosh Inc Dba Check City | Jeffrey Dean Davidson | $4.45 | |
| UTB | 14-32760 | Tosh Inc Dba Check City | Jeffrey Dean Davidson | $1.36 | |
| UTB | 21-21600 | Check N Go | Nemesio Reyes | $197.64 | |
| UTB | 13-34065 | Check City | Derrick J Allen | $66.71 | |
| UTB | 14-26134 | Check City | Christina Lee Kourianos | $3.37 | |
| UTB | 14-26446 | Check City | Andrea Kaplan | $4.88 | |
| UTB | 14-33113 | Tosh Inc Dba Check City | Meagan D Lang | $0.90 |