| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NCMB | 99-99989 | American Express Travel Related Svcs Inc | Voucher Check | $214.26 | |
| NCMB | 90-13819 | American Express Travel | John/Nancy Schmidt | $102.93 | |
| NCMB | 08-11371 | American Express Travel Related | Carla K. Mcglynn | $4.47 | |
| NCMB | 11-11929 | American Express Travel Related | Royal Park Uniforms, Inc | $2.16 |