| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALMB | 04-12328 | Wiregrass Check Cashing | Felita Ann Johnson | $19.09 | |
| ALMB | 04-12328 | Wiregrass Check Cashing | Felita Ann Johnson | $7.90 | |
| ALMB | 04-12328 | Wiregrass Check Cashing | Felita Ann Johnson | $13.44 | |
| ALMB | 04-12328 | Wiregrass Check Cashing | Felita Ann Johnson | $3.93 | |
| ALMB | 04-12254 | Wiregrass Check Cashing | Sandra T. Branch | $18.08 | |
| ALMB | 05-10047 | Wiregrass Check Cashing | Eric Antwon Bland | $23.81 |