| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MNB | 18-32275 | Kwik Trip | Jason Allen Peter | $2.65 | |
| MNB | 19-32431 | Kwik Trip | Caryn Lynn Ramer | $3.25 | |
| MNB | 03-48937 | Kwik Trip | Rutherford Delivery Service | $1.10 | |
| MNB | 05-36531 | Kwik Trip Inc | Terry J Chouinard | $3.64 | |
| MNB | 07-30890 | Kwik Trip Credit | Gloria J Winter | $1.19 | |
| MNB | 06-32102 | Kwik Trip Credit | Anthony R Corporon | $0.81 | |
| MNB | 05-35767 | Kwik Trip Credit | Thomas Royal & Sandra Lee Baynes | $4.95 | |
| MNB | 07-34890 | Kwik Trip Inc | William J. Mccollum | $0.74 | |
| MNB | 04-30978 | Kwik Trip Inc | Jason Herber | $1.54 | |
| MNB | 05-39038 | Kwik Trip Inc | Scott A & Holly E Ausmus | $4.25 |