Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 21-00450 | Check N Go | James Allen | $152.30 | |
ALNB | 21-00450 | Check N Go | James Allen | $304.99 | |
ALNB | 21-00450 | Check N Go | James Allen | $152.33 | |
ALNB | 21-00450 | Check N Go | James Allen | $1,832.38 | |
ALNB | 21-00450 | Check N Go | James Allen | $152.37 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $0.54 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $18.36 | |
ALNB | 05-07744 | Check N Go | David Boston | $29.93 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $5.64 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $18.37 |