Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 05-06771 | Check N Go | Lori T. Williams | $39.60 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $36.79 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $20.54 | |
ALNB | 05-87317 | Check 'N Go | Otis J Malone Jr | $27.50 | |
ALNB | 05-07744 | Check N Go | David Boston | $24.55 | |
ALNB | 05-09155 | Check N Go | Sharon Furr | $45.82 | |
ALNB | 05-04491 | Check N Go | Yolanda Vanessa Sanders | $80.02 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $30.85 | |
ALNB | 06-00559 | Check N Go | Carla P Grier | $1.36 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $19.78 |