| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 98-23053 | Capitol City Loan & Check | Barton | $76.11 | |
| UTB | 11-37055 | Kroger Check Recovery Center | Simpson | $1.69 | |
| UTB | 08-22365 | Check Tech | Mortenson | $8.69 | |
| UTB | 98-27573 | Check Post | Carus | $30.03 | |
| UTB | 00-22350 | Pay Day Check Hate | Hill | $54.30 | |
| UTB | 12-20264 | Check City | Hendricks | $4.95 | |
| UTB | 02-40660 | Instant Check Cash | Lish | $43.89 | |
| UTB | 11-37563 | Pay Check | Osuna | $1.63 | |
| UTB | 07-24809 | Global Payments Check | Smith | $1.54 | |
| UTB | 09-33295 | American Infosource Lp/Check N Go | Galloway | $4.36 |