Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 05-05682 | Check N Go | Rosie Hill | $0.67 | |
ALNB | 21-00450 | Check N Go | James Allen | $152.37 | |
ALNB | 21-00450 | Check N Go | James Allen | $305.51 | |
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 | 21-02843 | Check N Go | Carlos Manassa | $29.86 | |
ALNB | 18-71472 | Axcess Financial/Check N Go | Robert Beddingfield | $57.03 |