| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 11-03144 | Check Depot #9 | Darius Mccurdy | $15.50 | |
| ALNB | 11-03144 | Check Depot #9 | Darius Mccurdy | $20.95 | |
| ALNB | 11-01029 | Check Depot #9 | Rita Reed | $20.60 | |
| ALNB | 11-00674 | Check Depot #9 | Samuel Smith | $13.95 | |
| ALNB | 11-00674 | Check Depot #9 | Samuel Smith | $13.25 | |
| ALNB | 15-00512 | Check Depot | Mary Willingham | $2.84 | |
| ALNB | 16-01386 | Check Depot | Tyechia Owens | $19.21 |