| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 10-12744 | American Express Travel Rel | Michael Neal | $1.06 | |
| GASB | 10-12744 | American Express Travel Rel | Michael Neal | $0.61 | |
| GASB | 10-12744 | American Express Travel Rel | Michael Neal | $1.40 | |
| GASB | 87-10126 | American Express Travel Rel | Stutzneggar | $67.03 | |
| GASB | 87-10782 | American Express Travel Rel | Walter Townsend | $141.58 | |
| GASB | 87-10782 | American Express Travel Rel | Walter Townsend | $148.86 |