|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
GANB |
12-40041 |
Holloway Credit Services |
Joseph Cochran |
$166.86 |
|
GANB |
13-41327 |
Holloway Credit Services |
Danny Cooper |
$3.66 |
|
GANB |
12-43293 |
Holloway Credit Services |
Joshua Reese |
$4.23 |
|
GANB |
13-40143 |
Holloway Credit Services |
Cecil Laney |
$4.24 |
|
GANB |
14-40041 |
Holloway Credit Services |
Tyson Parrott |
$15.89 |
|
GANB |
13-42711 |
Holloway Credit Services |
Tommy Pruitt |
$795.52 |
|
GANB |
13-42234 |
Holloway Credit Services |
Judy Holt |
$6.06 |
|
GANB |
14-41329 |
Holloway Credit Services |
Heather Thomas |
$350.88 |
|
GANB |
14-40967 |
Holloway Credit Services |
Lamar Spivey |
$84.30 |
|
GANB |
13-42827 |
Holloway Credit Services |
Gregory Pulsifer |
$5.70 |