| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 09-13076 | Check Advance | Karen Orridge | $0.01 | |
| GASB | 08-11998 | Check Advance | Ricky Howard | $345.00 | |
| GASB | 09-11611 | Check Advance | Pamela Eberhart | $3.48 | |
| GASB | 09-12423 | Check Advance | Woodrow Ishman | $117.14 | |
| GASB | 10-10418 | Check Advance | Tammy Walker | $6.90 | |
| GASB | 03-10533 | Express Check Advance | Taberta Antoinette Tolver | $322.00 | |
| GASB | 02-13753 | Express Check Advance | Carmen L. Clark | $98.88 | |
| GASB | 07-11079 | Check Advance | Valerie Jones | $52.74 | |
| GASB | 08-10234 | Check Advance | Carl Luke | $345.00 |