| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| FLSB | 19-24540 | Greensky, Llc/Home Depot Loan Service | Ayaris Quintana | $83.80 | |
| FLSB | 18-25826 | Greensky Llc | Sebastian | $87.74 | |
| FLSB | 16-12254 | Greensky | Bernoc | $69.18 | |
| FLSB | 18-24022 | Greensky, Llc/Home Depot Loan Service | Silvio | $545.10 | |
| FLSB | 18-24057 | Greensky, Llc | Llunaisy | $103.55 | |
| FLSB | 18-23950 | Greensky, Llc/Home Depot | Isabel Dominguez | $930.19 | |
| FLSB | 18-23832 | Greensky | Guillermo Ramon | $21.85 | |
| FLSB | 19-10314 | Greensky,Llc | Richard Schmidt | $225.10 | |
| FLSB | 18-19235 | Greensky Credit | Daniel Martinez | $9,073.90 | |
| FLSB | 19-11557 | Greensky,Llc | Judith | $405.30 |