| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| KSB | 02-20419 | Ace Cash Express | Slater, Janet | $0.81 | |
| KSB | 02-20419 | Ace Cash Express | Slater, Janet | $15.22 | |
| KSB | 11-23147 | Ace Cash Express | West, Willie Joe & Theresa | $12.91 | |
| KSB | 11-23147 | Ace Cash Express | West, Willie Joe & Theresa | $12.91 | |
| KSB | 04-42098 | Americas Cash Express | Dunavin, Garry And Fran | $16.42 | |
| KSB | 04-42098 | Direct Cash Express Llc | Dunavin, Garry And Fran | $31.35 | |
| KSB | 04-42098 | Americas Cash Express | Dunavin, Garry And Fran | $20.37 | |
| KSB | 04-42098 | Americas Cash Express | Dunavin, Garry And Fran | $26.25 | |
| KSB | 04-42098 | Americas Cash Express | Dunavin, Garry And Fran | $15.69 | |
| KSB | 04-42098 | Americas Cash Express | Dunavin, Garry And Fran | $31.55 |