| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 23-30102 | Coprintha Taylor | Coprintha Taylor | $107.00 | |
| GASB | 03-41553 | Taylor, Ralph | Ralph Taylor | $46.34 | |
| GASB | 06-30497 | Taylor | Melissa Taylor | $489.92 | |
| GASB | 06-30497 | Taylor | Melissa Taylor | $89.28 | |
| GASB | 06-30497 | Taylor | Melissa Taylor | $123.36 | |
| GASB | 07-41532 | Taylor | Andrew Taylor | $175.00 | |
| GASB | 08-41120 | Omar Taylor | Rena Adside | $47.77 | |
| GASB | 08-30159 | Taylor-Telfair Regional Hospital | Taylor Telfair Regional Hospital, Inc. | $1,421.33 | |
| GASB | 10-10314 | Taylor, Clayborne | Taylor | $0.13 | |
| GASB | 13-50778 | Brandy Taylor | Brandy Taylor | $20.00 |