| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALNB | 06-70149 | Check Depot | $0.05 | ||
| ALNB | 05-08857 | Check Depot | Samuel Taylor | $0.64 | |
| ALNB | 09-06160 | Check Depot | Deborah Elisha Peeples | $28.36 | |
| ALNB | 10-05684 | Check Depot #2 | Evangeline A. Williams | $33.49 | |
| ALNB | 09-06160 | Check Depot | Deborah Elisha Peeples | $10.96 | |
| ALNB | 09-06160 | Check Depot | Deborah Elisha Peeples | $15.23 | |
| ALNB | 13-05549 | Check Depot | Gayle Hill | $3.33 | |
| ALNB | 11-00074 | Check Depot | Sadonna Adams | $10.51 | |
| ALNB | 11-01594 | Check Depot #9 | Ludy Armstrong | $16.76 | |
| ALNB | 11-00674 | Check Depot #9 | Samuel Smith | $13.95 |