Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ILNB | 89-B-17242 | American Express Travel Rel | Artina Harris | $37.23 | |
ILNB | 89-B-15629 | American Express Travel | Scott Mcgovern | $27.02 | |
ILNB | 90-B-00104 | American Express Trave | Laverne Bishop | $35.18 | |
ILNB | 89-B-20520 | American Express Travel | Judith Garcia | $184.58 | |
ILNB | 90-B-11270 | American Express | Lenell King | $93.39 | |
ILNB | 90-B-12303 | American Express Trave | Diane Waters | $565.18 | |
ILNB | 90-B-13746 | American Express Travel | Wesley Jackson | $153.12 | |
ILNB | 90-B-18683 | American Express Travel | William Steger | $59.74 | |
ILNB | 90-B-23671 | American Express Travel | Erik And Bonnie Tingberg | $293.34 | |
ILNB | 91-B-08282 | American Express Travel | Edward Sexton | $510.50 |