| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 03-13355 | Arrow Finance | Nellie Pearl Thomas | $142.56 | |
| GASB | 08-12481 | Arrow Finance Co | Lillie Clay | $10.59 | |
| GASB | 08-11818 | Arrow Finance Co | Muriel Bolton | $1.58 | |
| GASB | 08-11818 | Arrow Finance Co | Muriel Bolton | $10.04 | |
| GASB | 08-12791 | Arrow Finance Co | Stevie Lind | $12.82 | |
| GASB | 08-12791 | Arrow Finance Co | Stevie Lind | $9.24 | |
| GASB | 08-12791 | Arrow Finance Co | Stevie Lind | $2.63 | |
| GASB | 08-12802 | Arrow Finance Co | Dana Lilly | $27.90 | |
| GASB | 09-10216 | Arrow Finance Co | Ronald Williams | $10.42 | |
| GASB | 09-10592 | Arrow Finance Co | Lashell Scott | $27.46 |