| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 13-29170 | Check Into Cash | Joseph Glen Zymola | $27.21 | |
| UTB | 15-31082 | Check N Go | Brent Allen Christensen | $4.65 | |
| UTB | 15-25725 | Tosh, Inc. Dba Check City | Angela Ipock | $2.55 | |
| UTB | 15-29986 | Tosh Inc., Dba Check City | Jesus Rodriguez | $836.28 | |
| UTB | 14-26219 | Check City | Shane F. Gale | $0.40 | |
| UTB | 18-24054 | Check City | Michael James Vasso | $3.98 | |
| UTB | 16-31188 | Check City | Megan K Lowder | $0.12 | |
| UTB | 15-26592 | Rain Check | Chad Andrew Miller | $2.33 | |
| UTB | 19-24696 | Check City | Jason Green | $4.83 | |
| UTB | 20-22068 | Check City | Shawn M Mccune | $267.60 |