| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 12-31495 | Check City | Proector | $2.22 | |
| UTB | 13-20149 | Check City | Manzanares | $139.66 | |
| UTB | 12-34083 | Check City | Boartfield/Cloward | $1.68 | |
| UTB | 12-30707 | Check City | Lingelback | $189.44 | |
| UTB | 11-36746 | Check City | Melendez | $519.91 | |
| UTB | 13-21876 | Check City | Harrison | $2.33 | |
| UTB | 09-28334 | Check Into Cash | Newman | $43.70 | |
| UTB | 09-28334 | Check Into Cash | Newman | $0.16 | |
| UTB | 11-34443 | Check City | Danio X Hernandez | $4.27 | |
| UTB | 12-32113 | Check City | Trinity R Hansen | $668.43 |