Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 05-06771 | Check N Go | Lori T. Williams | $19.78 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $39.60 | |
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 | 05-10064 | Check N Go | Steven T. Rhoden | $0.54 | |
ALNB | 05-09898 | Check N Go | Carolyn Constintine | $15.46 | |
ALNB | 05-09898 | Check N Go | Carolyn Constintine | $23.22 | |
ALNB | 05-09898 | Check N Go | Carolyn Constintine | $23.19 | |
ALNB | 05-09898 | Check N Go | Carolyn Constintine | $15.44 |