| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALNB | 11-01029 | Check Depot #9 | Rita Reed | $20.60 | |
| ALNB | 15-00512 | Check Depot | Mary Willingham | $2.84 | |
| ALNB | 16-01386 | Check Depot | Tyechia Owens | $19.21 | |
| ALNB | 09-06160 | Check Depot | Deborah Elisha Peeples | $28.36 | |
| ALNB | 13-05549 | Check Depot | Gayle Hill | $3.33 | |
| ALNB | 09-06160 | Check Depot | Deborah Elisha Peeples | $15.23 | |
| ALNB | 10-05684 | Check Depot #2 | Evangeline A. Williams | $33.49 | |
| ALNB | 09-06160 | Check Depot | Deborah Elisha Peeples | $10.96 | |
| ALNB | 21-40905 | Check Depot | Michael Haney | $9.30 | |
| ALNB | 19-04910 | Check Depot | Kierra Hill | $0.84 |