| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALNB | 05-08857 | Check Depot | Samuel Taylor | $0.64 | |
| ALNB | 06-70149 | Check Depot | $0.05 | ||
| ALNB | 21-40905 | Check Depot | Michael Haney | $9.30 | |
| ALNB | 15-00512 | Check Depot | Mary Willingham | $16.86 | |
| ALNB | 15-00512 | Check Depot | Mary Willingham | $16.86 | |
| ALNB | 15-00512 | Check Depot #10 | Mary Willingham | $16.86 | |
| ALNB | 15-00512 | Check Depot | Mary Willingham | $2.84 | |
| ALNB | 13-05549 | Check Depot | Gayle Hill | $3.33 | |
| ALNB | 17-00044 | Check Depot | Martha Humphrey | $107.35 | |
| ALNB | 11-00074 | Check Depot #9 | Sadonna Adams | $20.38 |