| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| COB | 98-23794 | Household Credit Services | Duncan, Jodi Vaughn And Rosanne | $88.31 | |
| COB | 02-30819 | Household Credit Services | Johnson, Andrea | $51.81 | |
| COB | 00-20518 | Household Credit Services | Holm | $159.30 | |
| COB | 03-14461 | Household Credit Services | Walker, Wade & Goldina | $77.11 | |
| COB | 01-14476 | Household Credit Services | Cobb | $37.23 | |
| COB | 01-12148 | Household Credit Services | Cornish | $36.69 | |
| COB | 89-03911 | Household Credit Services | Scott, John M | $189.80 | |
| COB | 89-16855 | Household Credit Services | Mcallister, Joseph & Laura | $73.06 |