| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ARWB | 97-61078 | Charlie Wilkinson | Charlie Ervin Wilkinson | $197.16 | |
| ARWB | 90-16071 | Christopher Booth | Darrell Thompson | $34.28 | |
| ARWB | 00-71088 | Gerald Stuart | Arkansas Technologies, Inc. | $57.40 | |
| ARWB | 04-71091 | Focus Receivables Mgt. | John Noud | $147.09 | |
| ARWB | 02-73280 | Peggy Ashley | Peggy Ashley | $128.42 | |
| ARWB | 12-72464 | Michael Undernehr | Michael Edward Undernehr | $303.23 | |
| ARWB | 91-15556 | Monon Traier | David Stewart | $49.85 | |
| ARWB | 07-70675 | Clc Consumer Services | Robert A. Demers | $55.16 | |
| ARWB | 06-72015 | Citifinancial Auto | David Thornton Wardell | $52.45 | |
| ARWB | 89-16022 | J. Tapp | J. Tapp | $30.00 |