| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 86-10139 | American Express Travel Related Services | Robert Rodriqeuz 8/23/89 | $2,269.76 | |
| INNB | 05-15773 | American Express Travel Related Services | Stanford Lee Thompson | $1.78 | |
| INNB | 05-66506 | American Express Travel Related Services | Ernest Ted Cooper | $1.54 |