Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 21-00450 | Check N Go | James Allen | $1,832.38 | |
ALNB | 21-00450 | Check N Go | James Allen | $152.37 | |
ALNB | 21-00450 | Check N Go | James Allen | $152.37 | |
ALNB | 21-00450 | Check N Go | James Allen | $305.51 | |
ALNB | 05-87317 | Check 'N Go | Otis J Malone Jr | $27.50 | |
ALNB | 05-09155 | Check N Go | Sharon Furr | $45.82 | |
ALNB | 05-09155 | Check N Go | Sharon Furr | $32.32 | |
ALNB | 05-07744 | Check N Go | David Boston | $43.43 | |
ALNB | 05-07744 | Check N Go | David Boston | $28.93 | |
ALNB | 05-07744 | Check N Go | David Boston | $29.93 |