Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 05-07744 | Check N Go | David Boston | $24.55 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $20.54 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $30.85 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $1.36 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $10.20 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $20.54 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $19.78 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $5.64 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $39.60 | |
ALNB | 05-04491 | Check N Go | Yolanda Vanessa Sanders | $80.02 |