| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| FLSB | 19-10359 | Greensky,Llc | Arnoldo | $280.00 | |
| FLSB | 18-23899 | Suntrust / Greensky / Thd | Amador Liens | $318.61 | |
| FLSB | 18-25960 | Greensky Credit | Francisco Lunahernandez | $3,193.69 | |
| FLSB | 18-22592 | Suntrust/Greensky/Thd | Karina Salgado | $174.49 | |
| FLSB | 19-10949 | Greensky, Llc | Catherine | $770.42 | |
| FLSB | 19-10075 | Greensky, Llc | Liliana | $409.66 | |
| FLSB | 18-23588 | Greensky, Llc/Home Depot Loan Service | Ana Gonzalezvaldes | $104.31 | |
| FLSB | 18-24138 | Synovusbk/Greensky | Beatriz Diaz | $87.43 |