| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 05-33657 | Check N Go | Christopher L Norton | $478.40 | |
| ILSB | 05-33674 | Check N Go | Clara Gillespie | $135.97 | |
| ILSB | 05-33240 | Check N Go | Joseph W Burgin | $124.65 | |
| ILSB | 05-33687 | Check N Go | Jesse W Teverbaugh | $780.59 | |
| ILSB | 06-30028 | Check N Go | Jenny M Agnew | $163.28 | |
| ILSB | 05-36561 | Check N Go | Reba Kay Farias | $3.77 | |
| ILSB | 05-30889 | Check N Go | Sulestine Burns | $26.72 | |
| ILSB | 19-40722 | Check N Go | Brian Jeffrey Bishop And Kelly Laverne B | $577.50 | |
| ILSB | 19-31063 | Check N Go | April S Goree | $51.81 | |
| ILSB | 18-31442 | Check N Go | Henry L Laytham And Courtney S Laytham | $33.07 |