Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
MIEB | 14-58479 | Check N Go | Saniyyah D. Langston | $2.07 | |
MIEB | 14-58479 | Check N Go | Saniyyah D. Langston | $701.45 | |
MIEB | 05-33942 | Cl#4 Check N Go | Jesse Ortega Carpenter | $5.84 | |
MIEB | 10-68541 | Check N Go | Linda | $616.19 | |
MIEB | 20-30467 | Check N Go | Michael | $0.78 | |
MIEB | 20-30467 | Check N Go | Michael | $16.08 | |
MIEB | 14-45864 | Check 'N Go | Denise | $414.51 | |
MIEB | 21-31558 | Check N Go | Cynthia Cummings | $871.32 | |
MIEB | 05-35705 | Cl#4 Check-N-Go | C Lahner, | $256.58 | |
MIEB | 05-26169 | Check N Go | Paul Ferrante | $233.72 |