| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALNB | 06-00559 | Check N Go | Carla P Grier | $30.85 | |
| ALNB | 06-00559 | Check N Go | Carla P Grier | $1.36 | |
| ALNB | 06-00559 | Check N Go | Carla P Grier | $10.20 | |
| ALNB | 06-00559 | Check N Go | Carla P Grier | $20.54 | |
| ALNB | 04-83432 | Check 'N Go | Donald & Amanda Hardigree | $10.03 | |
| ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $0.54 | |
| ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $18.36 | |
| ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $18.37 | |
| ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $36.79 | |
| ALNB | 05-05682 | Check N Go | Rosie Hill | $0.67 |