Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
KSB | 02-21450 | Retailers National Bank | Vaughan, Jeffrey And Marilyn | $0.37 | |
KSB | 04-11482 | Retailers National Bank | Aird, William | $4.54 | |
KSB | 03-43617 | Retailers National Bank | Herzog, Christopher And Christina | $0.24 | |
KSB | 01-42891 | Retailers National Bank | Tanner, Karen | $7.60 | |
KSB | 02-13246 | Retailers National Bank | Moritz, Michael And Rhonda | $13.06 |