| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MNB | 09-36345 | Holiday | Millicent C Shores | $0.80 | |
| MNB | 09-51584 | Holiday Companies | Christopher H. And Tanya A. Duffney | $3.55 | |
| MNB | 14-32922 | Holiday Fleet Services | Steven Donald Carter | $0.71 | |
| MNB | 10-36191 | Holiday Credit Office | Corning-Donohue, Inc. | $0.29 | |
| MNB | 10-36191 | Holiday Credit Office | Corning-Donohue, Inc. | $0.14 | |
| MNB | 01-45241 | Holiday Gas | Mary J Davis | $2.02 | |
| MNB | 08-43442 | Holiday Credit Offer | Gary Cooper | $3.17 | |
| MNB | 11-48198 | Holiday Companies | Maurice R Tyler Ii | $2.67 | |
| MNB | 01-41369 | Holiday Companies | Mark W & Kimberly J Adams | $21.74 | |
| MNB | 01-42822 | Holiday Plus Check Security Div | Dean Richard & Carol Jean Nelson | $1.30 |