Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
AZB | 2:94-BK-10040 | Am Express Travel | Miller, Glenn Edmund | $2.44 | |
AZB | 2:97-BK-04442 | American Express Travel | Noland, Marilyn M. | $3.33 | |
AZB | 2:96-BK-11098 | American Express Travel Related | Spain, Judi R. | $1.82 | |
AZB | 2:96-BK-08776 | American Express Travel | Garcia, Lauro Iii | $1.42 | |
AZB | 2:96-BK-08776 | American Express Travel | Garcia, Lauro Iii | $0.01 | |
AZB | 2:73-BK-00305 | Executive Travel Service Inc | Lake Havasu Estates | $59.37 | |
AZB | 2:97-BK-07006 | Am Express Travel | Dixon, Mary Jean | $0.87 | |
AZB | 2:96-BK-07333 | American Express Travel | Mccaherty, David N. | $0.35 | |
AZB | 2:98-BK-15057 | American Express Travel | Todd, Elizabeth Ann | $1.52 | |
AZB | 2:98-BK-09102 | American Express Travel | Hartley, Steven I.C. | $3.53 |