| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ARWB | 12-74277 | Verizon | Tammy Gail Parker | $7.44 | |
| ARWB | 09-70295 | Ncc Recovery | Roy Gene Mcbryde | $2.07 | |
| ARWB | 08-73925 | Navigator Telecommunications | Michelle Frazier | $2.33 | |
| ARWB | 08-73925 | Navigator Telecommunications | Michelle Frazier | $1.92 | |
| ARWB | 04-75159 | Derrick Ritchey | Derrick Vinson Ritchey | $42.93 | |
| ARWB | 09-75521 | Karen Hamilton | Karen Jo Hamilton | $1.16 | |
| ARWB | 12-70596 | Verizon Wireless | Adren H. Finch | $621.07 | |
| ARWB | 10-70017 | Pra Receivables Mgmt Llc | John L. Couch | $1.64 | |
| ARWB | 10-70017 | Capital One Bank (Usa) | John L. Couch | $0.98 | |
| ARWB | 10-70017 | Bank Of The Ozarks | John L. Couch | $0.50 |