| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-36331 | Check City | Williamson | $4.58 | |
| UTB | 12-20264 | Check City | Hendricks | $4.95 | |
| UTB | 11-34340 | Check City | Mcguire | $0.24 | |
| UTB | 11-37563 | Pay Check | Osuna | $1.63 | |
| UTB | 12-22266 | Check City | Reyes | $3.36 | |
| UTB | 07-20576 | Check Line | Paul | $19.86 | |
| UTB | 07-24996 | Instant Check & Cash | Walker | $4.00 | |
| UTB | 10-34882 | Check City | Harmon | $4.39 | |
| UTB | 02-40660 | Instant Check Cash | Lish | $43.89 | |
| UTB | 07-21628 | Clear Check Payment Solutions | Ayon | $22.95 |