| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 94-24162 | Npc Check Services | Flowers | $50.02 | |
| UTB | 92-22592 | Check Express | Martinez | $72.00 | |
| UTB | 98-23053 | Capitol City Loan & Check | Barton | $76.11 | |
| UTB | 98-27573 | Check Post | Carus | $30.03 | |
| UTB | 99-29428 | Capitol City Loan & Check Exch | Roundy | $72.00 | |
| UTB | 05-37985 | Check City | Puerto | $176.82 | |
| UTB | 02-32196 | Check Loan | Hull | $76.00 | |
| UTB | 02-23771 | Post Date Check Loan | Seely | $147.00 | |
| UTB | 05-35806 | Check City | Smith | $43.89 | |
| UTB | 05-35721 | Check City | Boucher | $363.23 |