Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ILNB | 89-B-07467 | American Express Travel Rel | Margaret Jones | $183.81 | |
ILNB | 89-B-07379 | American Express Travel | Kevin Larue | $65.67 | |
ILNB | 89-B-15629 | American Express Travel | Scott Mcgovern | $27.02 | |
ILNB | 89-B-13881 | American Express Centu | Daniel Coomer Sr. | $45.65 | |
ILNB | 89-B-17242 | American Express Travel Rel | Artina Harris | $37.23 | |
ILNB | 89-B-15272 | American Express Travel | Willie Driver | $123.78 | |
ILNB | 89-B-20520 | American Express Travel | Judith Garcia | $184.58 | |
ILNB | 90-B-00104 | American Express Trave | Laverne Bishop | $35.18 | |
ILNB | 90-B-13746 | American Express Travel | Wesley Jackson | $153.12 | |
ILNB | 90-B-11270 | American Express | Lenell King | $93.39 |