Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ALNB | 05-07744 | Check N Go | David Boston | $28.93 | |
ALNB | 05-07744 | Check N Go | David Boston | $29.93 | |
ALNB | 05-04491 | Check N Go | Yolanda Vanessa Sanders | $80.02 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $19.78 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $39.60 | |
ALNB | 05-06771 | Check N Go | Lori T. Williams | $5.64 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $36.79 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $18.37 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $0.54 | |
ALNB | 05-10064 | Check N Go | Steven T. Rhoden | $18.36 |