| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 13-33235 | Check City | Tyler S Howick | $2.68 | |
| UTB | 12-35890 | Check Line Inc | Laurie Gerald Love | $52.49 | |
| UTB | 13-32333 | Check City | John Arthur Grant | $3.62 | |
| UTB | 11-34443 | Check City | Danio X Hernandez | $4.27 | |
| UTB | 13-34065 | Check City | Derrick J Allen | $66.71 | |
| UTB | 14-26446 | Check City | Andrea Kaplan | $4.88 | |
| UTB | 14-33113 | Tosh Inc Dba Check City | Meagan D Lang | $0.90 | |
| UTB | 14-32058 | Tosh Inc Dba Check City | Erin L. Young | $0.25 | |
| UTB | 14-32058 | Tosh Inc Dba Check City | Erin L. Young | $0.10 | |
| UTB | 14-26134 | Check City | Christina Lee Kourianos | $3.37 |