| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 07-24809 | Global Payments Check | Smith | $1.36 | |
| UTB | 11-20158 | Check City | Myrup | $36.47 | |
| UTB | 11-32099 | Check City | Steck | $2.69 | |
| UTB | 10-34882 | Check City | Harmon | $4.39 | |
| UTB | 12-22266 | Check City | Reyes | $3.36 | |
| UTB | 02-40559 | Check Rite | Culp | $46.80 | |
| UTB | 10-36331 | Check City | Williamson | $4.58 | |
| UTB | 97-21895 | Check Exchange | Nelson | $143.94 | |
| UTB | 05-35806 | Check City | Smith | $43.89 | |
| UTB | 07-24809 | Global Payments Check | Smith | $0.54 |