Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
NVB | 89-00575 | American Express Trs | Joseph Van Camp | $8.56 | |
NVB | 89-01198 | American Express Travel | Joseph Garza | $25.37 | |
NVB | 89-01198 | American Express Travel | Joseph Garza | $21.95 | |
NVB | 86-01860 | American Express | Randy Yaffe | $7.36 | |
NVB | 89-00702 | American Express Travel | Linda Cross | $80.52 | |
NVB | 87-02768 | American Express Travel | Evelyn Weis | $335.19 | |
NVB | 82-01492 | American Express | Louise Barrett | $27.19 | |
NVB | 82-00914 | American Express | David Collier | $131.68 | |
NVB | 89-00767 | C/O T.M. Groder American Express | Joe Sanchez | $705.43 | |
NVB | 20-12372 | C/0 Becket & Lee Llp American Express National Bank | Daniel Caylor,Ii | $1.41 |