|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
NCMB |
94-12927 |
Sears Roebuck & Company |
Bonnie Hooker |
$28.49 |
|
NCMB |
95-10165 |
Sears Roebuck & Company |
Michael/Carole Davis |
$38.81 |
|
NCMB |
95-11844 |
Sears Roebuck & Company |
Michael/Dani Kirk |
$29.84 |
|
NCMB |
93-12134 |
Sears Roebuck & Company |
John/Virginia King |
$26.87 |
|
NCMB |
94-12559 |
Sears Roebuck & Company |
Kathy Edwards |
$28.44 |
|
NCMB |
95-10581 |
Sears Roebuck & Company |
James Turner |
$70.02 |
|
NCMB |
93-11047 |
Sears Roebuck & Company |
Angelene Turner |
$129.80 |
|
NCMB |
93-13808 |
Sears Roebuck & Company |
Janice Mueller |
$33.56 |
|
NCMB |
94-10415 |
Sears Roebuck & Company |
Harold/Carrie Brock, Jr. |
$53.98 |
|
NCMB |
94-12842 |
Sears Roebuck & Company |
James/Rhonda West, Jr. |
$48.65 |