| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| LAWB | 05-80634 | Mr. Check | Sharon Vorise | $58.30 | |
| LAWB | 06-80536 | Mr. Check | Theresa Washington | $123.38 | |
| LAWB | 04-82168 | Mr. Check | Jesse E. Smith, Jr. | $243.36 | |
| LAWB | 06-81041 | Mr. Check | Harold Calvin Carter | $25.43 | |
| LAWB | 04-81170 | Mr. Check | Charles Dudley & Edna Dudley | $118.30 | |
| LAWB | 05-81277 | Mr. Check | Paul Purcell & Joyce Purcell | $26.42 |