| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 98-23053 | Capitol City Loan & Check | Barton | $76.11 | |
| UTB | 98-27573 | Check Post | Carus | $30.03 | |
| UTB | 00-22350 | Pay Day Check Hate | Hill | $54.30 | |
| UTB | 99-29428 | Capitol City Loan & Check Exch | Roundy | $72.00 | |
| UTB | 02-40559 | Check Rite | Culp | $46.80 | |
| UTB | 02-24440 | Utah Check Finance | Park | $107.10 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 |